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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