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 |