Expenditure Details
| Amount | $1,266.10 |
| Date | 08/05/2023 |
| Committee | Morgan, Matthew R. (Mr.) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 105503054 |
| Cover Type | CORCOH |
| Description | Supplies |
| Payee City | Richmond |
| Payee State | TX |
| Payee Postal Code | 77469 |
| Expenditure Category | Office Overhead/Rental Expense |