Expenditure Details
| Amount | $85.55 |
| Date | 10/16/2020 |
| Committee | Border Health PAC |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 104357059 |
| Cover Type | MPAC |
| Description | Office & Cleaning Supplies Expenditure |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Office Overhead/Rental Expense |