Expenditure Details
| Amount | $95.00 |
| Date | 09/11/2019 |
| Committee | Committee to Elect Billy Cook 2016 |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2921288 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Office Overhead/Rental Expense |