Expenditure Details
| Amount | $150.17 |
| Date | 05/23/2017 |
| Committee | Ransone for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1698998 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |