Expenditure Details
| Amount | $508.59 |
| Date | 10/26/2017 |
| Committee | Yost for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1950134 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Coats/diapers for Donation to Giles Baby Shop |
| Payee City | Pearisburg |
| Payee State | VA |
| Payee Postal Code | 24134 |
| Expenditure Category | Unknown |