Expenditure Details
| Amount | $18.08 |
| Date | 09/25/2020 |
| Committee | Rachel Brown |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 76303-12-5 |
| Cover Type | G4 |
| Description | Seltzer and Water for Volunteers |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928 |
| Expenditure Category | Monetary |