Expenditure Details
| Amount | $71.63 |
| Date | 03/31/2025 |
| Committee | Garcia, Gabriela (The Honorable) |
| Payee | Wal Mart |
Additional Information
| Unique Expenditure ID | 105905535 |
| Cover Type | JCOH |
| Description | Office Supplies Bath Supplies Court/jury |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |