Expenditure Details
| Amount | $600.00 |
| Date | 09/19/2025 |
| Committee | Burns for Clerk |
| Payee | Niagara Frontier Publication |
Additional Information
| Unique Expenditure ID | 1565045 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Publications |
| Payee City | Grand Island |
| Payee State | ne |
| Payee Postal Code | 14072 |
| Expenditure Category | Fundraising |