Expenditure Details
| Amount | $14.35 |
| Date | 04/16/2018 |
| Committee | Jennifer Passey for City Council |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2101077 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Labels/paper for Cch Mailing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |