Expenditure Details
| Amount | $83.02 |
| Date | 08/16/2019 |
| Committee | Friends of Steven Mosley |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2694961 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Plates Cups and Materials |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22306 |
| Expenditure Category | Unknown |