Expenditure Details
| Amount | $49.19 |
| Date | 07/19/2021 |
| Committee | Team West Committee |
| Payee | Wal-Mart |
Additional Information
| Unique Expenditure ID | 108150 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Expenditure Made in Error - Reimbursed |
| Payee City | Canton |
| Payee State | OH |
| Payee Postal Code | 44708 |
| Expenditure Category | Unknown |