Expenditure Details
| Amount | $414.71 |
| Date | 01/05/2018 |
| Committee | Cosgrove for Senate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2186511 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Gab Office Coffee Creamers Snacks and Other Supplies |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |