Expenditure Details
| Amount | $324.96 |
| Date | 01/15/2017 |
| Committee | Colorado for Becker |
| Payee | Walmart Supercenter |
Additional Information
| Unique Expenditure ID | 1051740 |
| Cover Type | |
| Description | Ink Cartridges Paper Envelopes and Thank You Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |