Expenditure Details
| Amount | $180.15 |
| Date | 12/11/2025 |
| Committee | Jim Holcomb |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 89140-3-2 |
| Cover Type | Q4 |
| Description | Copy Paper and Copy Machine Toner |
| Payee City | Mount Dora |
| Payee State | FL |
| Payee Postal Code | 23757 |
| Expenditure Category | Monetary |