Expenditure Details
| Amount | $188.56 |
| Date | 12/18/2017 |
| Committee | Bill Brough State Assembly 2018 |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 2210443-G-0-173 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | office expenses |