Expenditure Details
| Amount | $68.52 |
| Date | 08/11/2024 |
| Committee | Webster Barnaby |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 83671-18-3 |
| Cover Type | P7 |
| Description | Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Monetary |