Expenditure Details
| Amount | $37.07 |
| Date | 12/11/2019 |
| Committee | Women's Caucus of the Democratic Party of Virginia |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2959740 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Franklin |
| Payee State | VA |
| Payee Postal Code | 23851 |
| Expenditure Category | Unknown |