Expenditure Details
| Amount | $53.25 |
| Date | 02/18/2018 |
| Committee | Cheektowaga Democratic Town Committee |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 362989 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Printer Ink |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086 |
| Expenditure Category | Office |