Expenditure Details
| Amount | $180.52 |
| Date | 10/29/2025 |
| Committee | Tamara M Dickey |
| Payee | Jrsc Digita |
Additional Information
| Unique Expenditure ID | 1573574 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Additional Yard Signs for October |
| Payee City | Jametown |
| Payee State | NY |
| Payee Postal Code | 14701 |
| Expenditure Category | Lawn Signs |