Expenditure Details
| Amount | $490.51 |
| Date | 05/06/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2684118 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Office Overhead/Rental Expense |