Expenditure Details
| Amount | $315.94 |
| Date | 11/07/2017 |
| Committee | Friends of Subba Kolla |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1988546 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Office Overhead/Rental Expense |