Expenditure Details
| Amount | $236.42 |
| Date | 01/08/2018 |
| Committee | Friends of Emily Brewer |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2178328 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Office Overhead/Rental Expense |