Expenditure Details
| Amount | $220.13 |
| Date | 08/17/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 103632836 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214-2851 |
| Expenditure Category | Office Overhead/Rental Expense |