Expenditure Details
| Amount | $108.63 |
| Date | 11/26/2019 |
| Committee | Friends of Charles Poindexter |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2827999 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Rocky Mount |
| Payee State | VA |
| Payee Postal Code | 24151 |
| Expenditure Category | Office Overhead/Rental Expense |