Expenditure Details
| Amount | $270.08 |
| Date | 12/18/2017 |
| Committee | Spruill for Senate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1999759 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Holiday Open House |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |