Expenditure Details
| Amount | $393.73 |
| Date | 11/01/2017 |
| Committee | Willie Randall for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1984124 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Onley |
| Payee State | VA |
| Payee Postal Code | 23418-3005 |
| Expenditure Category | Office Overhead/Rental Expense |