Expenditure Details
| Amount | $17.19 |
| Date | 10/24/2025 |
| Committee | Villarreal Jr., Abel (Mr.) |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 106081364 |
| Cover Type | JCOH |
| Description | Microfiber Towels |
| Payee City | Bentonville |
| Payee State | AZ |
| Payee Postal Code | 72716 |
| Expenditure Category | Event Expense |