Expenditure Details
| Amount | $2,271.90 |
| Date | 08/28/2025 |
| Committee | Clarence Republican Committee |
| Payee | James Dussing |
Additional Information
| Unique Expenditure ID | 1554438 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Food and Supplies - Crc Picnic Fundraiser |
| Payee City | Clarence |
| Payee State | NY |
| Payee Postal Code | 14031 |
| Expenditure Category | Reimbursement |