Expenditure Details
| Amount | $5.86 |
| Date | 05/06/2019 |
| Committee | Supporters of Angela Reason |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2729618 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Water Purchase for Campaign |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |