Expenditure Details
| Amount | $391.21 |
| Date | 09/19/2022 |
| Committee | Carollyn Rabeca Taylor |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 79784-17-1 |
| Cover Type | G3 |
| Description | Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Monetary |