Expenditure Details
| Amount | $4.24 |
| Date | 03/16/2018 |
| Committee | Les Smith for Office II |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2097309 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Office Overhead/Rental Expense |