Expenditure Details
| Amount | $106.59 |
| Date | 04/08/2019 |
| Committee | Virginia Young Democrats |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2586254 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Event Expense |