Expenditure Details
| Amount | $199.67 |
| Date | 04/05/2018 |
| Committee | Friends of Nick Rush |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2197885 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Dublin |
| Payee State | VA |
| Payee Postal Code | 24084 |
| Expenditure Category | Office Overhead/Rental Expense |