Expenditure Details
| Amount | $220.00 |
| Date | 01/25/2018 |
| Committee | Grisham, Christopher J. (Mr.) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 103424885 |
| Cover Type | CORCOH |
| Description | Volunteer Fuel Cards |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76502 |
| Expenditure Category | Travel In District |