Expenditure Details
| Amount | $199.34 |
| Date | 12/17/2019 |
| Committee | Friends of Kelly Fowler |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3810684 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456-1410 |
| Expenditure Category | Office Overhead/Rental Expense |