Expenditure Details
Amount | $44.81 |
Date | 05/31/2022 |
Committee | Chuck Brannan |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | 79204-16-6 |
Cover Type | M5 |
Description | Office Supplies |
Payee City | Macclenny |
Payee State | FL |
Payee Postal Code | 32063 |
Expenditure Category | Monetary |