Expenditure Details
| Amount | $52.77 |
| Date | 05/11/2020 |
| Committee | Erika Benfield |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 74106-16-10 |
| Cover Type | M5 |
| Description | Roses for Event |
| Payee City | Debary |
| Payee State | FL |
| Payee Postal Code | 32713 |
| Expenditure Category | Monetary |