Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2024 |
| Report Type: | Q2 |
| Date: | 4/15/2024 |
| Amount: | $20.27 |
| Payee: | WAL MART |
| Address: | 406 S WALTON BLVD |
| City: | BENTONVILLE |
| State: | AZ |
| Zip: | 72712 |
| Purpose: | PROMOTIONAL ITEMS |
| Type of Reimbursement: | MON |
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