Expenditure Details
| Amount | $91.28 |
| Date | 09/05/2017 |
| Committee | Wagner for Senate |
| Payee | Aldi |
Additional Information
| Unique Expenditure ID | sched-d-expn-2044870 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Office Overhead/Rental Expense |