Expenditure Details
| Amount | $300.00 |
| Date | 09/29/2025 |
| Committee | Williamson Town Republican Committee |
| Payee | Photographic Services Inc |
Additional Information
| Unique Expenditure ID | 1538511 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Williamson |
| Payee State | NY |
| Payee Postal Code | 14589 |
| Expenditure Category | Lawn Signs |