Expenditure Details
| Amount | $1,520.60 |
| Date | 09/03/2025 |
| Committee | Ryan J Taylor |
| Payee | Letters and Signs Inc |
Additional Information
| Unique Expenditure ID | 1556845 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fulton |
| Payee State | NY |
| Payee Postal Code | 13069 |
| Expenditure Category | Lawn Signs |