Expenditure Details
| Amount | $86.82 |
| Date | 07/17/2019 |
| Committee | Friends of Penny Kemp Smith |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2752950 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Events/outreach |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |