Expenditure Details
| Amount | $104.94 |
| Date | 07/28/2019 |
| Committee | Melanie Turner |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2663297 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telecommunications |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Unknown |