Expenditure Details
Amount | $45.19 |
Date | 06/30/2023 |
Committee | Isaac, Carrie (The Honorable) |
Payee | Walmart Stores Inc |
Additional Information
Unique Expenditure ID | 105210630 |
Cover Type | COH |
Description | Campaign Event Supplies |
Payee City | Buda |
Payee State | TX |
Payee Postal Code | 78610 |
Expenditure Category | Office Overhead/Rental Expense |