Expenditure Details
| Amount | $163.88 |
| Date | 06/09/2017 |
| Committee | Friends of Nick Freitas |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1792890 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parade Supplies Lake of the Woods |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |