Expenditure Details
| Amount | $258.08 |
| Date | 07/24/2017 |
| Committee | Johnson for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1857038 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |