Expenditure Details
| Amount | $71.16 |
| Date | 09/12/2022 |
| Committee | Charlie Crist |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 79408-27-39 |
| Cover Type | G2A |
| Description | Office Supplies |
| Payee City | Saint Petersbur |
| Payee State | FL |
| Payee Postal Code | 337138552 |
| Expenditure Category | Monetary |