Expenditure Details
| Amount | $2,357.16 |
| Date | 08/25/2025 |
| Committee | Citizens for Day |
| Payee | Highway Traffic Supply Inc |
Additional Information
| Unique Expenditure ID | 1541360 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pearl River |
| Payee State | NY |
| Payee Postal Code | 10965 |
| Expenditure Category | Lawn Signs |