Expenditure Details
| Amount | $670.68 |
| Date | 09/30/2025 |
| Committee | Pam Walker for Mayor |
| Payee | Studio Lmg |
Additional Information
| Unique Expenditure ID | 1566814 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Corning |
| Payee State | NY |
| Payee Postal Code | 14830 |
| Expenditure Category | Lawn Signs |