Expenditure Details
| Amount | $10.74 |
| Date | 06/26/2023 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 105245927 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78416 |
| Expenditure Category | Office Overhead/Rental Expense |