Expenditure Details
| Amount | $169.89 |
| Date | 04/10/2019 |
| Committee | Aird for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2485585 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23234 |
| Expenditure Category | Unknown |