Expenditure Details
| Amount | $132.66 |
| Date | 10/18/2024 |
| Committee | Bohm, Hannah J. (Mrs.) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 105702404 |
| Cover Type | COH |
| Description | Printer Paper Pens |
| Payee City | Granbury |
| Payee State | TX |
| Payee Postal Code | 76048 |
| Expenditure Category | Office Overhead/Rental Expense |