Expenditure Details
| Amount | $3.16 |
| Date | 08/31/2019 |
| Committee | Mike Johnson for Supervisor |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2653108 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Deskpad |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |