Expenditure Details
| Amount | $13.08 |
| Date | 11/26/2018 |
| Committee | Friends of Christian Worth |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2319006 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Lexington |
| Payee State | VA |
| Payee Postal Code | 24450 |
| Expenditure Category | Office Overhead/Rental Expense |