Expenditure Details
| Amount | $287.21 |
| Date | 10/29/2019 |
| Committee | Stanley for Senate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2839046 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Rocky Mount |
| Payee State | VA |
| Payee Postal Code | 24151 |
| Expenditure Category | Office Overhead/Rental Expense |