Expenditure Details
| Amount | $25.84 |
| Date | 11/02/2020 |
| Committee | Melony Bell |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 74027-31-19 |
| Cover Type | TR |
| Description | Event Supplies |
| Payee City | Bartow |
| Payee State | FL |
| Payee Postal Code | 33830 |
| Expenditure Category | Monetary |