Expenditure Details
| Amount | $12.51 |
| Date | 11/04/2019 |
| Committee | Leamy for School Board |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2863117 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Office Overhead/Rental Expense |