Expenditure Details
| Amount | $1,128.27 |
| Date | 06/20/2016 |
| Committee | Aliseda Jr., Jose L. (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 102938074 |
| Cover Type | COH |
| Description | Purchase of Hard Drives and Battery Backups for Candidate/officeholder's Office |
| Payee City | Beeville |
| Payee State | TX |
| Payee Postal Code | 78102 |
| Expenditure Category | Office Overhead/Rental Expense |