Expenditure Details
| Amount | $50.48 |
| Date | 08/16/2017 |
| Committee | Staiger for Schools |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2003518 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink and Paper |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |