Expenditure Details
| Amount | $96.56 |
| Date | 11/06/2017 |
| Committee | Friends of Andrew Pullen |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1967859 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Drinks |
| Payee City | Gordonsville |
| Payee State | VA |
| Payee Postal Code | 22924 |
| Expenditure Category | Unknown |