Expenditure Details
| Amount | $152.62 |
| Date | 10/19/2018 |
| Committee | Butterworth for Council |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2250442 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Supplies for 10/20/2018 Brunswick Stew Meet and Greet Event |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |