Expenditure Details
| Amount | $271.43 |
| Date | 08/05/2018 |
| Committee | Carrico for Senate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2335673 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Snacks and Door Prizes for Golf Tournament Fundraiser |
| Payee City | Galax |
| Payee State | VA |
| Payee Postal Code | 24333 |
| Expenditure Category | Unknown |