Expenditure Details
Amount | $78.92 |
Date | 05/13/2023 |
Committee | Isaac, Carrie (The Honorable) |
Payee | Walmart Stores Inc |
Additional Information
Unique Expenditure ID | 105210626 |
Cover Type | COH |
Description | Office Supplies for Capitol Office |
Payee City | Bastrop |
Payee State | TX |
Payee Postal Code | 78602 |
Expenditure Category | Office Overhead/Rental Expense |