Expenditure Details
| Amount | $27.82 |
| Date | 10/20/2022 |
| Committee | Charlie Crist |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 79408-32-89 |
| Cover Type | G5 |
| Description | Office Supplies |
| Payee City | Saint Petersbur |
| Payee State | FL |
| Payee Postal Code | 337138552 |
| Expenditure Category | Monetary |