Expenditure Details
| Amount | $297.90 |
| Date | 09/06/2017 |
| Committee | Gilbert for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1953534 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Haymarket |
| Payee State | VA |
| Payee Postal Code | 20169 |
| Expenditure Category | Office Overhead/Rental Expense |