Expenditure Details
| Amount | $41.16 |
| Date | 03/22/2025 |
| Committee | Friends of Deborah Glick |
| Payee | Walmart Business |
Additional Information
| Unique Expenditure ID | 1654078 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bentonville |
| Payee State | AK |
| Payee Postal Code | 72716-6209 |
| Expenditure Category | Bookkeeping |