Expenditure Details
| Amount | $73.68 |
| Date | 07/25/2025 |
| Committee | People for Tara 2024 |
| Payee | Walmart |
Additional Information
| Unique Expenditure ID | nm-2418742 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Office expenses |