Expenditure Details
| Amount | $15.03 |
| Date | 11/17/2025 |
| Committee | Plaisance, Kristen C. |
| Payee | Walmart Porter |
Additional Information
| Unique Expenditure ID | 106140563 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Other |