Expenditure Details
| Amount | $17.00 |
| Date | 08/21/2025 |
| Committee | Clarence Republican Committee |
| Payee | Dollar General Store |
Additional Information
| Unique Expenditure ID | 1554442 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Purchase of Misc Supplies for Crc Picnic Fundraiser |
| Payee City | Clarence |
| Payee State | NY |
| Payee Postal Code | 14031 |
| Expenditure Category | Fundraising |