Expenditure Details
| Amount | $343.14 |
| Date | 01/04/2019 |
| Committee | Friends of Bill Desteph for Senate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2978254 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Office Overhead/Rental Expense |