Expenditure Details
| Amount | $12.81 |
| Date | 10/01/2025 |
| Committee | Fox, Merrie A. |
| Payee | Walmart #865 |
Additional Information
| Unique Expenditure ID | 106089678 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78130 |
| Expenditure Category | Office Overhead/Rental Expense |