Expenditure Details
| Amount | $132.68 |
| Date | 04/21/2016 |
| Committee | Warren for Sheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1365245 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Golf |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |