Expenditure Details
| Amount | $179.48 |
| Date | 10/30/2025 |
| Committee | Clarence Republican Committee |
| Payee | Dash's Markets |
Additional Information
| Unique Expenditure ID | 1554454 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Food-Refreshments-Supplies for Crc Monthly Meeting |
| Payee City | Clarence |
| Payee State | NY |
| Payee Postal Code | 14031 |
| Expenditure Category | Meeting |