Expenditure Details
| Amount | $205.64 |
| Date | 02/20/2015 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 102649536 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Office Overhead/Rental Expense |