Expenditure Details
| Amount | $270.14 |
| Date | 11/03/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2869585 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Edo Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |