Expenditure Details
| Amount | $157.07 |
| Date | 08/28/2017 |
| Committee | Michael L "Mike" Chapman |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2001216 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies for Golf Outing |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |