Expenditure Details
| Amount | $21.83 |
| Date | 10/26/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 103724786 |
| Cover Type | COH |
| Description | Supplies for Blockwalking Event |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76205 |
| Expenditure Category | Event Expense |