Expenditure Details
| Amount | $104.94 |
| Date | 11/05/2019 |
| Committee | Friends of Tim Hugo |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2931344 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Office Overhead/Rental Expense |