Expenditure Details
| Amount | $11.73 |
| Date | 10/05/2019 |
| Committee | W R "Bobby" Lyons II |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2810301 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Water |
| Payee City | Galax |
| Payee State | VA |
| Payee Postal Code | 24333 |
| Expenditure Category | Unknown |