Expenditure Details
| Amount | $89.73 |
| Date | 09/22/2023 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 105375169 |
| Cover Type | COH |
| Description | Supplies for Campaign Fundraiser |
| Payee City | Kyle |
| Payee State | TX |
| Payee Postal Code | 78640 |
| Expenditure Category | Office Overhead/Rental Expense |