Expenditure Details
| Amount | $85.59 |
| Date | 07/03/2019 |
| Committee | Friends of Karl Leonard |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2615837 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hampton Park Parade Supplies |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Unknown |