Expenditure Details
| Amount | $104.20 |
| Date | 04/17/2017 |
| Committee | Friends of Rocky Holcomb for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1717089 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Office Overhead/Rental Expense |