Expenditure Details
| Amount | $107.31 |
| Date | 07/06/2018 |
| Committee | Hanger Campaign Committee |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2317678 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |