Expenditure Details
| Amount | $4.68 |
| Date | 10/06/2019 |
| Committee | Alcorn for 58th |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2827863 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Paper |
| Payee City | Ruckersville |
| Payee State | VA |
| Payee Postal Code | 22968-3088 |
| Expenditure Category | Unknown |