Expenditures Details


Transaction Details
   
Report Year: 2024
Report Type: G3A
Date: 9/22/2024
Amount: $7.94
Payee: WALMART
Address: 702 SW 8 STREET
City: BENTONVILLE
State: AZ
Zip: 72716
Purpose: OFFICE SUPPLIES
Type of Reimbursement: MON
   
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