Expenditure Details
| Amount | $24.47 |
| Date | 04/02/2025 |
| Committee | Citizens for Dan Michnik |
| Payee | Walmart Stores |
Additional Information
| Unique Expenditure ID | 1633753 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Paper Supplies |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Fundraising |