Expenditure Details
| Amount | $243.37 |
| Date | 02/05/2018 |
| Committee | Aaron Bean |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 69367-19-3 |
| Cover Type | M2 |
| Description | Office Supplies |
| Payee City | Macclenny |
| Payee State | FL |
| Payee Postal Code | 320630000 |
| Expenditure Category | Monetary |