Expenditure Details
| Amount | $349.96 |
| Date | 09/30/2022 |
| Committee | Alex Andrade |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 79025-30-9 |
| Cover Type | G4 |
| Description | Event Supplies |
| Payee City | Gulf Breeze |
| Payee State | FL |
| Payee Postal Code | 32563 |
| Expenditure Category | Monetary |