Expenditure Details
| Amount | $161.83 |
| Date | 05/08/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Walmart Online |
Additional Information
| Unique Expenditure ID | 105891190 |
| Cover Type | COH |
| Description | Consumables/supplies for Edo |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716-6209 |
| Expenditure Category | Food/Beverage Expense |