Expenditure Details
| Amount | $40.00 |
| Date | 09/14/2019 |
| Committee | Garcia, Adrian |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 103968122 |
| Cover Type | COH |
| Description | Water/lunch for Volunteers |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |