Expenditure Details
| Amount | $235.89 |
| Date | 01/10/2015 |
| Committee | Wray, John C. (Mr.) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 102596269 |
| Cover Type | COH |
| Description | Office Holder Expense for Supplies for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |