Expenditure Details
| Amount | $627.29 |
| Date | 09/04/2020 |
| Committee | Linda Stewart |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 70217-40-2 |
| Cover Type | G2 |
| Description | Office Supplies |
| Payee City | Bentonville |
| Payee State | AZ |
| Payee Postal Code | 72716 |
| Expenditure Category | Monetary |