Expenditure Details
| Amount | $11.73 |
| Date | 07/13/2018 |
| Committee | Team Brad Bayside (aka Friends of bradmartin) |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2209153 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Water for Wings for Warriors |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |