Expenditure Details
| Amount | $7.12 |
| Date | 09/23/2019 |
| Committee | James Walkinshaw for Braddock Supervisor |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2727811 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015-2805 |
| Expenditure Category | Event Expense |