Expenditure Details
| Amount | $159.84 |
| Date | 07/01/2019 |
| Committee | Raheel for Supervisor |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2775645 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Office Overhead/Rental Expense |