Expenditure Details
| Amount | $189.48 |
| Date | 04/24/2023 |
| Committee | Lopez, Gerald B. (Mr.) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 105170729 |
| Cover Type | COH |
| Description | Misc |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78245 |
| Expenditure Category | Food/Beverage Expense |