Expenditure Details
| Amount | $124.66 |
| Date | 11/04/2017 |
| Committee | Home School Legal Defense Association Virginia PAC |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2078373 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Water for Grassroots Volunteers During Gotv Efforts |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109-3428 |
| Expenditure Category | Unknown |