Expenditure Details
| Amount | $547.89 |
| Date | 05/20/2019 |
| Committee | Friends of Tim Hugo |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2930660 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverage |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Unknown |