Expenditure Details
| Amount | $149.43 |
| Date | 05/09/2017 |
| Committee | Staiger for Schools |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2003515 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink |
| Payee City | Gordonsville |
| Payee State | VA |
| Payee Postal Code | 22942 |
| Expenditure Category | Unknown |