Expenditure Details
| Amount | $14.72 |
| Date | 03/01/2018 |
| Committee | DeDeaux, Terisha Shirley (Mrs.) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 103507660 |
| Cover Type | COHFR |
| Description | Items for Constituents for Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78254 |
| Expenditure Category | Event Expense |