Expenditure Details
| Amount | $36.47 |
| Date | 06/26/2025 |
| Committee | Fox, Merrie A. |
| Payee | Walmart #3391 |
Additional Information
| Unique Expenditure ID | 105921593 |
| Cover Type | COH |
| Description | Decorations for Volunteer Kickoff |
| Payee City | Schertz |
| Payee State | TX |
| Payee Postal Code | 78154 |
| Expenditure Category | Event Expense |