Expenditure Details
| Amount | $46.52 |
| Date | 10/31/2018 |
| Committee | Stanley for Senate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2293077 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paper Etc Office Supplies |
| Payee City | Rocky Mount |
| Payee State | VA |
| Payee Postal Code | 24151 |
| Expenditure Category | Unknown |