Expenditure Details
| Amount | $36.59 |
| Date | 06/29/2022 |
| Committee | Linda Kero |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 81887-2-2 |
| Cover Type | P2 |
| Description | Supplies (Envelopes Paper Etc |
| Payee City | Leesburg |
| Payee State | FL |
| Payee Postal Code | 34748 |
| Expenditure Category | Monetary |