Expenditure Details
| Amount | $9.09 |
| Date | 02/13/2020 |
| Committee | Kamau-Imani, Claver T. (Mr.) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 104135959 |
| Cover Type | COH |
| Description | Office Products |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77043 |
| Expenditure Category | Office Overhead/Rental Expense |