Expenditure Details
| Amount | $80.06 |
| Date | 09/16/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 102679918 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214 |
| Expenditure Category | Office Overhead/Rental Expense |