Expenditure Details
| Amount | $8.41 |
| Date | 02/14/2024 |
| Committee | Neave Criado, Victoria (The Honorable) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 105468425 |
| Cover Type | COH |
| Description | Candy for Valentine's Day Phone Bank |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75041 |
| Expenditure Category | Food/Beverage Expense |