Expenditure Details
| Amount | $427.14 |
| Date | 07/07/2025 |
| Committee | Friends of Walczyk |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | 1644733 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Office |