Expenditure Details
| Amount | $72.04 |
| Date | 01/27/2018 |
| Committee | Marshall for Mayor |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2093040 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Labels for Postcard Mailer |
| Payee City | Fairlawn |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |