Expenditure Details
| Amount | $206.63 |
| Date | 08/10/2025 |
| Committee | Karin L Dojnik |
| Payee | walmart.com |
Additional Information
| Unique Expenditure ID | 1576045 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Canon Toner for Printer |
| Payee City | Depew |
| Payee State | NY |
| Payee Postal Code | 14043 |
| Expenditure Category | Fundraising |