Expenditure Details
| Amount | $179.54 |
| Date | 09/24/2018 |
| Committee | Saget for School Board |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2240397 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Kickoff |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22306 |
| Expenditure Category | Unknown |