Expenditure Details
| Amount | $184.00 |
| Date | 02/23/2024 |
| Committee | Brenda A. Priestly Jackson |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 84364-2-2 |
| Cover Type | Q1 |
| Description | Ink Cartridges and Paper |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32218 |
| Expenditure Category | Monetary |