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
   
Back to List »