Expenditure Details
| Amount | $151.55 |
| Date | 08/18/2017 |
| Committee | Friends of Sean Jones 2017 |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1855824 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Car Wash Items |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23505 |
| Expenditure Category | Unknown |