Expenditure Details
| Amount | $54.44 |
| Date | 09/20/2018 |
| Committee | Pucci for Legislature |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 160800 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Refreshments |
| Payee City | Horseheads |
| Payee State | NY |
| Payee Postal Code | 14845 |
| Expenditure Category | Other: Must Provide Explanation |