Expenditure Details
| Amount | $20.50 |
| Date | 06/21/2017 |
| Committee | Karen Keys-Gamarra for School Board Committee |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1805871 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Advertising |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22033 |
| Expenditure Category | Unknown |