Expenditure Details
Amount | $375.00 |
Date | 01/09/2023 |
Committee | Lorissa Wright |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | 79814-21-14 |
Cover Type | TR |
Description | Gift Cards for Volunteers |
Payee City | Brandon |
Payee State | FL |
Payee Postal Code | 33511 |
Expenditure Category | Monetary |