Expenditure Details
| Amount | $430.84 |
| Date | 01/07/2026 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Walmart - Hq |
Additional Information
| Unique Expenditure ID | 106144727 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Office Overhead/Rental Expense |