Expenditure Details
| Amount | $442.68 |
| Date | 10/24/2025 |
| Committee | Mcmaster for Town Justice |
| Payee | Print King |
Additional Information
| Unique Expenditure ID | 1568240 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Office |