Expenditure Details
| Amount | $102.51 |
| Date | 09/19/2016 |
| Committee | Democratic Party of Virginia |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1549705 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227-1336 |
| Expenditure Category | Office Overhead/Rental Expense |