Expenditure Details
| Amount | $32.41 |
| Date | 01/20/2022 |
| Committee | Hale, Rachel S. (Mrs.) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 104703005 |
| Cover Type | COH |
| Description | Campaign Event Supplies |
| Payee City | Henderson |
| Payee State | TX |
| Payee Postal Code | 75654 |
| Expenditure Category | Office Overhead/Rental Expense |