Expenditure Details
| Amount | $49.74 |
| Date | 11/03/2023 |
| Committee | Chris for Rtd |
| Payee | Smartsign |
Additional Information
| Unique Expenditure ID | 1498714 |
| Cover Type | |
| Description | Name Badges |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |