Expenditure Details
| Amount | $50.00 |
| Date | 09/13/2025 |
| Committee | Dalton J Anthony |
| Payee | Tamara M Dickey Legislator |
Additional Information
| Unique Expenditure ID | 1557121 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule H (Transfers Out): Donation |
| Payee City | Jamestown |
| Payee State | NY |
| Payee Postal Code | 14702 |
| Expenditure Category | Unknown |