Expenditure Details
| Amount | $105.79 |
| Date | 03/11/2019 |
| Committee | Friends of Christian Worth |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2417795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pinned Pos Debit 03/10 VA Lexington Wal-Mart #1335 US Seq# 840030 1506 |
| Payee City | Lexington |
| Payee State | VA |
| Payee Postal Code | 24450 |
| Expenditure Category | Unknown |