Expenditure Details
| Amount | $105.28 |
| Date | 08/25/2017 |
| Committee | Marshall Keene for School Board |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1837131 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paper Products and Condiments |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |