Expenditure Details
| Amount | $4.16 |
| Date | 08/27/2019 |
| Committee | Galante for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2652496 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Supplies |
| Payee City | Haymarket |
| Payee State | VA |
| Payee Postal Code | 20169-2278 |
| Expenditure Category | Unknown |