Expenditure Details
| Amount | $50.00 |
| Date | 08/20/2025 |
| Committee | Committee to Elect Austin Tylec |
| Payee | 1522 Main St |
Additional Information
| Unique Expenditure ID | 1537515 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14305 |
| Expenditure Category | Fundraising |