Expenditure Details
| Amount | $88.44 |
| Date | 10/28/2018 |
| Committee | Jeremiah "Moe" Musser for Clerk of Court |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2268047 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Halloween Gift Bags |
| Payee City | Wytheville |
| Payee State | VA |
| Payee Postal Code | 24382 |
| Expenditure Category | Unknown |