Expenditure Details
| Amount | $202.63 |
| Date | 01/07/2016 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 102819213 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75232 |
| Expenditure Category | Office Overhead/Rental Expense |