Expenditure Details
| Amount | $14.29 |
| Date | 12/27/2018 |
| Committee | Friends of Pat Herrity |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2338028 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Volunteer Party |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22033 |
| Expenditure Category | Unknown |