Expenditure Details
| Amount | $139.52 |
| Date | 05/07/2025 |
| Committee | People for Tara 2024 |
| Payee | Walmart |
Additional Information
| Unique Expenditure ID | nm-2398324 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies (Camera & Memory Card for Socials) |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Office expenses |