Expenditure Details
| Amount | $506.38 |
| Date | 01/04/2019 |
| Committee | Cosgrove for Senate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2427693 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Session Supplies for Office Staff and Visitors |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |