Expenditure Details
| Amount | $3.45 |
| Date | 04/08/2019 |
| Committee | Mccann for Supervisor |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2479692 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Envelopes |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |