Expenditure Details
| Amount | $55.51 |
| Date | 06/19/2017 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1771431 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22306-6410 |
| Expenditure Category | Event Expense |