Expenditure Details
| Amount | $44.83 |
| Date | 01/27/2021 |
| Committee | Chuck Brannan |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 73977-32-35 |
| Cover Type | TR |
| Description | Office Supplies |
| Payee City | Macclenny |
| Payee State | FL |
| Payee Postal Code | 32063 |
| Expenditure Category | Monetary |