Expenditure Details
| Amount | $122.80 |
| Date | 03/20/2025 |
| Committee | Davis, Terence M. (The Honorable) |
| Payee | Walmart Checks |
Additional Information
| Unique Expenditure ID | 105944259 |
| Cover Type | CORCOH |
| Description | Checks and Stamp |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |