Expenditure Details
| Amount | $108.35 |
| Date | 06/26/2018 |
| Committee | Michael Webert for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2291676 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Amissville Parade |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |