Expenditure Details
| Amount | $44.79 |
| Date | 09/07/2022 |
| Committee | Dorcas Hernandez |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 80784-10-11 |
| Cover Type | G2 |
| Description | Office Supplies |
| Payee City | Lake Worth |
| Payee State | FL |
| Payee Postal Code | 33463 |
| Expenditure Category | Monetary |