Expenditure Details
| Amount | $117.34 |
| Date | 11/01/2018 |
| Committee | Kresta Kaye Train |
| Payee | WalMart Stores Inc |
Additional Information
| Unique Expenditure ID | 472607-4395-0 |
| Cover Type | POST-GENERAL |
| Description | Mailing Supplies |
| Payee City | Greenville |
| Payee State | MI |
| Payee Postal Code | 48838 |
| Expenditure Category | Unknown |