Expenditure Details
| Amount | $72.28 |
| Date | 04/21/2025 |
| Committee | EHR Force |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 88824-3-80 |
| Cover Type | Q2 |
| Description | Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Monetary |