Expenditure Details
| Amount | $455.66 |
| Date | 09/21/2017 |
| Committee | Taxpayers for Stefan |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 737389 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): New Campaign Laptop |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14043 |
| Expenditure Category | Office |