Expenditure Details
| Amount | $28.06 |
| Date | 03/31/2017 |
| Committee | Ben Shepherd for Supervisor |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1698938 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cyan Ink T-Shirt Transfers Water |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |