Expenditure Details
Amount | $186.14 |
Date | 12/09/2023 |
Committee | Winkelmann, John D. (Mr.) |
Payee | Walmart Stores Inc |
Additional Information
Unique Expenditure ID | 105391685 |
Cover Type | JCOH |
Description | Drinks Food for Meet & Greet |
Payee City | Brenham |
Payee State | TX |
Payee Postal Code | 77833 |
Expenditure Category | Food/Beverage Expense |