Expenditure Details

Amount $115.30
Date 11/09/2018
Committee Friends of Jim O'Sullivan
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-2299365
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Expense
Payee City Chesapeake
Payee State VA
Payee Postal Code 23322
Expenditure Category Unknown