Expenditure Details
| Amount | $67.21 |
| Date | 09/21/2016 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Walmart Supercenter Store #1303 |
Additional Information
| Unique Expenditure ID | 103070342 |
| Cover Type | COH |
| Description | Candy Paper Goods Plastic Ware and Tea for Capitol Office |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Office Overhead/Rental Expense |