Expenditure Details
| Amount | $193.58 |
| Date | 09/29/2025 |
| Committee | Friends of Manny Troche |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 1546712 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Uniform Shirts |
| Payee City | Commack |
| Payee State | NY |
| Payee Postal Code | 11725 |
| Expenditure Category | Other: Must Provide Explanation |