Expenditure Details

Amount $0.00
Date 10/21/2020
Committee Daphne Jordan for State Senate
Payee Walmart Inc
Additional Information
Unique Expenditure ID 1300679
Cover Type 27-Day Post-General
Description Schedule F (Expenditures/ Payments): Memo: $111
Payee City East Greenbush
Payee State NY
Payee Postal Code 12144
Expenditure Category Reimbursement Detail Item