Expenditure Details
| Amount | $559.74 |
| Date | 03/17/2017 |
| Committee | Frank Wagner for Governor |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1641447 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23505 |
| Expenditure Category | Office Overhead/Rental Expense |