Expenditure Details
| Amount | $162.99 |
| Date | 11/28/2018 |
| Committee | Aird for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2418386 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23234 |
| Expenditure Category | Office Overhead/Rental Expense |