Expenditure Details
| Amount | $23.03 |
| Date | 08/24/2023 |
| Committee | Stand with Dan |
| Payee | Walmart Check Printing |
Additional Information
| Unique Expenditure ID | 702909 |
| Cover Type | CYCLE_7 |
| Description | Checks |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712 |
| Expenditure Category | Unknown |