Expenditure Details
| Amount | $178.24 |
| Date | 07/01/2019 |
| Committee | Lillard for Sheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2671517 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Candy/water for Madison 4th of July Parade |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |