Expenditure Details
| Amount | $230.14 |
| Date | 11/14/2019 |
| Committee | Dumfries Wins with Pari-Mutuel |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2898659 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22026 |
| Expenditure Category | Event Expense |