Expenditure Details
| Amount | $218.49 |
| Date | 08/02/2017 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 103494887 |
| Cover Type | CORCOH |
| Description | Supplies for Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78211 |
| Expenditure Category | Event Expense |