Expenditure Details
| Amount | $368.03 |
| Date | 10/28/2019 |
| Committee | Team Ramapo |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 546258 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Suffern |
| Payee State | NY |
| Payee Postal Code | 10901 |
| Expenditure Category | Office |