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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