Expenditure Details
| Amount | $92.50 |
| Date | 12/05/2025 |
| Committee | Ralph Norman |
| Payee | Walmart |
Additional Information
| Unique Expenditure ID | CAN-1079863 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Unknown |