Expenditure Details
| Amount | $273.68 |
| Date | 06/23/2017 |
| Committee | Will Morefield for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1853016 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Pounding Mill |
| Payee State | VA |
| Payee Postal Code | 24637 |
| Expenditure Category | Office Overhead/Rental Expense |