Expenditure Details
| Amount | $192.35 |
| Date | 06/21/2019 |
| Committee | Clarkforsheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2682701 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Plates cups Napkins Mixers Drinks for Dinner |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24540 |
| Expenditure Category | Unknown |