Expenditure Details
| Amount | $8.82 |
| Date | 09/28/2018 |
| Committee | Sallie's Wolfe Pack |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2249769 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Office Overhead/Rental Expense |