Expenditure Details
| Amount | $184.12 |
| Date | 02/18/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Walmart |
Additional Information
| Unique Expenditure ID | 105903665 |
| Cover Type | COH |
| Description | Supplies for Printer |
| Payee City | Bentonville |
| Payee State | AK |
| Payee Postal Code | 72716 |
| Expenditure Category | Gift/Awards/Memorials Expense |