Expenditure Details
| Amount | $328.55 |
| Date | 10/04/2017 |
| Committee | Kellen Squire for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1961512 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies Volunteer Refreshments Halloween Candy for Trunk or Treat for Elkton Autumn Days |
| Payee City | Ruckersville |
| Payee State | VA |
| Payee Postal Code | 22968 |
| Expenditure Category | Unknown |