Expenditure Details
| Amount | $271.66 |
| Date | 10/07/2019 |
| Committee | Aird for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2873639 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23234 |
| Expenditure Category | Unknown |