Expenditure Details
| Amount | $1,078.47 |
| Date | 10/19/2017 |
| Committee | Democratic Party of Virginia |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2190126 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225-2041 |
| Expenditure Category | Office Overhead/Rental Expense |