Expenditure Details
| Amount | $360.00 |
| Date | 12/11/2020 |
| Committee | Clintonforvirginia |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3164032 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 20ea Holiday Gift Cards |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |