Expenditure Details
| Amount | $107.10 |
| Date | 03/06/2019 |
| Committee | Friends of Frank Principi |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2402720 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22026 |
| Expenditure Category | Unknown |