Expenditure Details
| Amount | $1.58 |
| Date | 03/08/2018 |
| Committee | Brittany Shearer for School Board |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2096709 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |