Expenditure Details
| Amount | $193.14 |
| Date | 07/10/2023 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 105309812 |
| Cover Type | COH |
| Description | Volunteer Supplies for Back to School Event |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79912 |
| Expenditure Category | Event Expense |