Expenditure Details
| Amount | $486.00 |
| Date | 10/03/2025 |
| Committee | Marcus S Buchanan |
| Payee | A2z Custom Signs and Apparel |
Additional Information
| Unique Expenditure ID | 1560844 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dunkirk |
| Payee State | NY |
| Payee Postal Code | 14048 |
| Expenditure Category | Lawn Signs |