Expenditure Details
| Amount | $59.15 |
| Date | 01/09/2018 |
| Committee | Burke for Assembly |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 742387 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Supplies |
| Payee City | Glenmont |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Office |