Expenditure Details
| Amount | $48.15 |
| Date | 12/08/2025 |
| Committee | Mabry, Timothy N. (Mr.) |
| Payee | walmart.com |
Additional Information
| Unique Expenditure ID | 105981103 |
| Cover Type | COH |
| Description | Printer Ink for Letters and Flyers |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712 |
| Expenditure Category | Printing Expense |