Expenditure Details
| Amount | $200.00 |
| Date | 02/23/2026 |
| Committee | Smith, Lakesha (Ms.) |
| Payee | Wal-Mart |
Additional Information
| Unique Expenditure ID | 106215653 |
| Cover Type | JCOH |
| Description | Food/snacks/ Drinks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |