Expenditure Details
| Amount | $31.66 |
| Date | 10/28/2019 |
| Committee | Rashid for VA Senate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2871382 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401-4960 |
| Expenditure Category | Office Overhead/Rental Expense |