Expenditure Details
| Amount | $365.02 |
| Date | 10/29/2025 |
| Committee | |
| Payee | Walker Furniture & Mattress |
Additional Information
| Unique Expenditure ID | 687569 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89106 |
| Expenditure Category | Unknown |