Expenditure Details
| Amount | $13.13 |
| Date | 02/04/2019 |
| Committee | Friends of Lorita "Rita" Daniels for School Board |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2417627 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Event |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |