Expenditures Details


Transaction Details
   
Report Year: 2024
Report Type: Q1
Date: 2/16/2024
Amount: $64.32
Payee: WALMART.COM
Address: 702 SW 8TH STRET
City: BENTONVILLE
State: AZ
Zip: 72716
Purpose: WATER FOR EVENT
Type of Reimbursement: MON
   
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