Expenditure Details
| Amount | $127.31 |
| Date | 12/03/2019 |
| Committee | Friends of Greg Dowell |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2932529 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Equipment--Computer Screen and Keyboard |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |