Expenditure Details
| Amount | $53.33 |
| Date | 08/10/2016 |
| Committee | King, Kenneth P. (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 103053328 |
| Cover Type | COH |
| Description | Reimbursement for Office Supplies |
| Payee City | Pampa |
| Payee State | TX |
| Payee Postal Code | 79065 |
| Expenditure Category | Office Overhead/Rental Expense |