Expenditure Details
| Amount | $12.92 |
| Date | 08/16/2022 |
| Committee | Regina Piazza |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 80299-9-29 |
| Cover Type | P7 |
| Description | Office Supplies |
| Payee City | De Funiak Springs |
| Payee State | FL |
| Payee Postal Code | 32435 |
| Expenditure Category | Monetary |