Expenditure Details
| Amount | $14.41 |
| Date | 08/13/2019 |
| Committee | Chafin for Senate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2665976 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Lebanon |
| Payee State | VA |
| Payee Postal Code | 24266 |
| Expenditure Category | Unknown |