Expenditure Details
| Amount | $7.57 |
| Date | 08/31/2019 |
| Committee | mg "Glen" Henkle for Amelia Commonwealth's Attorney |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2680629 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fair Booth Supplies |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832 |
| Expenditure Category | Unknown |