Expenditure Details
| Amount | $150.21 |
| Date | 11/02/2019 |
| Committee | Friends of Willie Deutsch |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3151481 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |