Expenditure Details
| Amount | $5.49 |
| Date | 05/30/2019 |
| Committee | Friends of Tim Hugo |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2930663 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Office Overhead/Rental Expense |