Expenditure Details
| Amount | $555.97 |
| Date | 07/04/2016 |
| Committee | Lionell Spruill Sr for House of Delegates |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1531960 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies Food Drinks for Election Day |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |