Expenditure Details
| Amount | $89.01 |
| Date | 04/02/2026 |
| Committee | Border Development PAC |
| Payee | Walmart Check Printing |
Additional Information
| Unique Expenditure ID | nm-2773632 |
| Cover Type | |
| Description | Monetary Itemized: Bought Checks and a Check Binder |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Office expenses |