Expenditure Details
| Amount | $118.99 |
| Date | 01/29/2019 |
| Committee | Aaron C Edmond for Occoquan Supervisor |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2449406 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712-6209 |
| Expenditure Category | Office Overhead/Rental Expense |