Expenditure Details
| Amount | $4.54 |
| Date | 01/21/2020 |
| Committee | Journey Forward, Inc. |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 73819-27-11 |
| Cover Type | M1 |
| Description | Pens for Vr |
| Payee City | St Johns |
| Payee State | FL |
| Payee Postal Code | 32259 |
| Expenditure Category | Monetary |