Expenditure Details
| Amount | $119.05 |
| Date | 09/10/2018 |
| Committee | Pieri Burton for City Council |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2244877 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirt and Materials |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |