Expenditure Details
| Amount | $308.88 |
| Date | 09/23/2025 |
| Committee | Arcuri for Pittsford |
| Payee | Wacky Buttons Inc |
Additional Information
| Unique Expenditure ID | 1568190 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Magnets and Stickers |
| Payee City | East Rochester |
| Payee State | NY |
| Payee Postal Code | 14445 |
| Expenditure Category | Other: Must Provide Explanation |