Expenditure Details
| Amount | $124.25 |
| Date | 07/26/2018 |
| Committee | wa "Arnie" Holmes for Sheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2212899 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Audio Visual Equipment Needed for Golf Tournament |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |