Expenditure Details
| Amount | $71.64 |
| Date | 01/31/2024 |
| Committee | Friends of Don Clavin |
| Payee | Walmart Checks |
Additional Information
| Unique Expenditure ID | 525361 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Checks |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78135 |
| Expenditure Category | Office |