Expenditure Details
| Amount | $150.95 |
| Date | 09/15/2016 |
| Committee | Tim Grimes for City Council |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1500704 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |