Expenditure Details
| Amount | $131.63 |
| Date | 08/19/2019 |
| Committee | Gilbert for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2688425 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Woodstock |
| Payee State | VA |
| Payee Postal Code | 22664 |
| Expenditure Category | Office Overhead/Rental Expense |