Expenditure Details
| Amount | $500.00 |
| Date | 07/29/2019 |
| Committee | Friends of Sheila for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2648156 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112-4865 |
| Expenditure Category | Office Overhead/Rental Expense |