Expenditure Details
| Amount | $8.41 |
| Date | 06/03/2025 |
| Committee | Spain for Psd Board |
| Payee | Wal Mart |
Additional Information
| Unique Expenditure ID | 1584817 |
| Cover Type | |
| Description | Planning Calendar |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |