Expenditure Details
| Amount | $140.02 |
| Date | 06/09/2025 |
| Committee | John M Loftus |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 1704662 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Candy for Campaign in Parade |
| Payee City | Vestal |
| Payee State | NY |
| Payee Postal Code | 13850 |
| Expenditure Category | Other: Must Provide Explanation |