Expenditure Details
| Amount | $630.63 |
| Date | 08/23/2017 |
| Committee | ctwoody Jr for Sheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1836650 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Back to School Supplies for Real Program |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227 |
| Expenditure Category | Unknown |