Expenditure Details
| Amount | $260.81 |
| Date | 10/04/2021 |
| Committee | Flores, Maribel (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 104672407 |
| Cover Type | JCOH |
| Description | Candy for Halloween Event |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Event Expense |