Expenditure Details
| Amount | $304.65 |
| Date | 08/09/2016 |
| Committee | Dave Albo for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1526805 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Office Overhead/Rental Expense |