Expenditure Details
| Amount | $531.04 |
| Date | 07/19/2025 |
| Committee | Carter, O. Kyler (The Honorable) |
| Payee | Wal-Mart |
Additional Information
| Unique Expenditure ID | 106038276 |
| Cover Type | JCOH |
| Description | School Supplies for Community Back to School Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |