Expenditure Details
Amount | $192.69 |
Date | 01/29/2023 |
Committee | Campos, Elizabeth (The Honorable) |
Payee | Walmart Stores Inc |
Additional Information
Unique Expenditure ID | 105232714 |
Cover Type | COH |
Description | Campaign Food/beverage |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78220 |
Expenditure Category | Food/Beverage Expense |