Expenditure Details
| Amount | $829.18 |
| Date | 01/17/2023 |
| Committee | Darby, Drew (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 105196007 |
| Cover Type | COH |
| Description | Television and Tv Warranty for Capitol Office |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Office Overhead/Rental Expense |