Expenditure Details
| Amount | $75.99 |
| Date | 09/02/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Walmart Supercenter |
Additional Information
| Unique Expenditure ID | 106025055 |
| Cover Type | JCOH |
| Description | Campaign Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |