Expenditure Details
| Amount | $505.95 |
| Date | 09/30/2018 |
| Committee | Walsh, Stephani A. (The Honorable) |
| Payee | WalGreens |
Additional Information
| Unique Expenditure ID | 103737998 |
| Cover Type | JCOH |
| Description | Purchase $500 Credit Card for Facebook Team to Post Ads & Nail Files (Pd W Personal=g Form) |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78231 |
| Expenditure Category | Advertising Expense |