Expenditure Details
| Amount | $4.62 |
| Date | 01/02/2020 |
| Committee | Perricone, Christopher M. (Mr.) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 104110562 |
| Cover Type | COH |
| Description | Cleaner for Truck to Help with Advertising |
| Payee City | Mineral Wells |
| Payee State | TX |
| Payee Postal Code | 76067 |
| Expenditure Category | Transportation Equipment And Related Expense |