Expenditure Details
| Amount | $285.38 |
| Date | 09/14/2019 |
| Committee | Friends of Matt Fariss |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2754324 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Buckingham Meet and Greet Supplies |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |