Expenditure Details
| Amount | $13.06 |
| Date | 10/02/2025 |
| Committee | Tom Faggione for Legislature |
| Payee | Walmart |
Additional Information
| Unique Expenditure ID | 1533944 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Copy Paper Envelopes Etc |
| Payee City | Milford |
| Payee State | PA |
| Payee Postal Code | 18337 |
| Expenditure Category | Office |