Expenditure Details
| Amount | $39.92 |
| Date | 06/21/2019 |
| Committee | Tinesha for Stafford |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2805508 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies: Tablecloth Tape Envelopes |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |