Expenditure Details
| Amount | $17.01 |
| Date | 06/07/2017 |
| Committee | Alicia Kallen for Delegate |
| Payee | Na Wal-Mart |
Additional Information
| Unique Expenditure ID | sched-d-expn-1765060 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Table Decorations |
| Payee City | Norton |
| Payee State | VA |
| Payee Postal Code | 24273 |
| Expenditure Category | Unknown |