Expenditure Details
| Amount | $6.59 |
| Date | 06/10/2019 |
| Committee | Rapp Beale for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2576801 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23693 |
| Expenditure Category | Unknown |