Expenditure Details
| Amount | $3.53 |
| Date | 10/23/2019 |
| Committee | Cole for VA |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2802832 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Food |
| Payee City | Bentonville1 |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Unknown |