Expenditure Details
| Amount | $350.00 |
| Date | 07/20/2017 |
| Committee | Friends of Sheila 4 Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2067968 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies Printer Ink |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Unknown |