Expenditure Details
| Amount | $89.40 |
| Date | 02/03/2018 |
| Committee | Wagner for Senate |
| Payee | Walgreens Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2183974 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies (Ink) |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |