Expenditure Details
| Amount | $1,869.48 |
| Date | 11/23/2019 |
| Committee | Ramirez, Gocha Allen (Mr.) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 104055253 |
| Cover Type | COH |
| Description | Toys and Bikes for Christmas Events |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Event Expense |