Expenditure Details
| Amount | $251.13 |
| Date | 01/22/2024 |
| Committee | Cain, Briscoe R. (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 105442402 |
| Cover Type | COH |
| Description | Blockwalking Supplies |
| Payee City | Crosby |
| Payee State | TX |
| Payee Postal Code | 77532 |
| Expenditure Category | Office Overhead/Rental Expense |