Expenditure Details
| Amount | $303.91 |
| Date | 05/09/2025 |
| Committee | Jennifer Lutter |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | 1560112 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13210 |
| Expenditure Category | Lawn Signs |