Expenditure Details
| Amount | $217.47 |
| Date | 06/19/2018 |
| Committee | Lucido, Rita (Ms.) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 103536930 |
| Cover Type | COH |
| Description | Electronics/office Supplies/ Convention Bag Stuffing Items |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77063 |
| Expenditure Category | Office Overhead/Rental Expense |