Expenditure Details
| Amount | $116.83 |
| Date | 11/04/2019 |
| Committee | Friends of Colleen Holcomb |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2856483 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23693 |
| Expenditure Category | Office Overhead/Rental Expense |