Expenditure Details
| Amount | $44.00 |
| Date | 10/23/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 103724626 |
| Cover Type | COH |
| Description | Supplies for Block Walking Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75244 |
| Expenditure Category | Event Expense |