Expenditure Details
Amount | $12.95 |
Date | 02/18/2020 |
Committee | Kamau-Imani, Claver T. (Mr.) |
Payee | Walmart Stores Inc |
Additional Information
Unique Expenditure ID | 104135963 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77043 |
Expenditure Category | Office Overhead/Rental Expense |