Expenditure Details
| Amount | $323.50 |
| Date | 10/03/2025 |
| Committee | Becca for Kent |
| Payee | Extreme Designs |
Additional Information
| Unique Expenditure ID | 1571078 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Paid via Card at Store Reimbursed with Check |
| Payee City | Carmel |
| Payee State | NY |
| Payee Postal Code | 10512 |
| Expenditure Category | Lawn Signs |