Expenditure Details
| Amount | $16.35 |
| Date | 06/29/2022 |
| Committee | Joseph Saportas |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 79586-13-7 |
| Cover Type | P2 |
| Description | Office Supplies -- Paper and Ink |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33760 |
| Expenditure Category | Monetary |