Expenditure Details
| Amount | $100.00 |
| Date | 09/29/2017 |
| Committee | Friends of Willie Deutsch |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2045089 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food/supplies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |