Expenditure Details
| Amount | $13.31 |
| Date | 07/26/2019 |
| Committee | Friends of Matt Fariss |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2670172 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel/meetings |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |