Expenditure Details
| Amount | $393.51 |
| Date | 08/27/2019 |
| Committee | Clintonforvirginia |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2679802 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Hardware for Electronics |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |