Expenditure Details
| Amount | $6.52 |
| Date | 11/07/2022 |
| Committee | Dorcas Hernandez |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 80784-15-3 |
| Cover Type | TR |
| Description | Office Expense |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712 |
| Expenditure Category | Monetary |