Expenditure Details
| Amount | $173.78 |
| Date | 07/11/2019 |
| Committee | Friends of Alex Askew |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2673313 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Equipment |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456-1410 |
| Expenditure Category | Unknown |