Expenditure Details
| Amount | $26.63 |
| Date | 12/20/2021 |
| Committee | Chuck Brannan |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 79204-11-2 |
| Cover Type | M12 |
| Description | Office Supplies |
| Payee City | Macclenny |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |