Expenditure Details
| Amount | $368.48 |
| Date | 10/09/2025 |
| Committee | Stacy Dumont for the People |
| Payee | Extreme Signs & Apparel |
Additional Information
| Unique Expenditure ID | 1573273 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lake Carmel |
| Payee State | NY |
| Payee Postal Code | 10512 |
| Expenditure Category | Lawn Signs |