Expenditure Details
| Amount | $5.20 |
| Date | 01/09/2019 |
| Committee | Walker for New York City |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | 640767 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Food/bev |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Other: Must Provide Explanation |