Expenditure Details
| Amount | $24.06 |
| Date | 08/14/2019 |
| Committee | Friends of David ball |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2931999 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Stakes Duraboard Mints and Clothes Transfers |
| Payee City | Farmville |
| Payee State | VA |
| Payee Postal Code | 23901 |
| Expenditure Category | Unknown |