Expenditure Details
| Amount | $37.44 |
| Date | 09/23/2019 |
| Committee | Journey Forward, Inc. |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 73819-23-22 |
| Cover Type | M9 |
| Description | Printer Ink |
| Payee City | St Johns |
| Payee State | FL |
| Payee Postal Code | 32259 |
| Expenditure Category | Monetary |