Expenditure Details
| Amount | $199.70 |
| Date | 06/26/2019 |
| Committee | Gwen for Office |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2586519 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2 Canopy Tents |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22406 |
| Expenditure Category | Unknown |