Expenditure Details
| Amount | $385.00 |
| Date | 09/21/2020 |
| Committee | Friends of Lori Wahila |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 644909 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Vestal |
| Payee State | NY |
| Payee Postal Code | 13850 |
| Expenditure Category | Postage |