Expenditure Details
| Amount | $127.90 |
| Date | 11/06/2017 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1985771 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvassing Supplies |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22026-2129 |
| Expenditure Category | Unknown |