Expenditure Details
| Amount | $579.53 |
| Date | 02/09/2018 |
| Committee | Virginia Beach Freedom Fighters |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2352074 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23284 |
| Expenditure Category | Office Overhead/Rental Expense |