Expenditure Details
| Amount | $511.40 |
| Date | 08/26/2025 |
| Committee | Sherry Steffans for Gi |
| Payee | Buffalo Signmakers Inc |
Additional Information
| Unique Expenditure ID | 1575805 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Tonawanda |
| Payee State | NY |
| Payee Postal Code | 14150 |
| Expenditure Category | Lawn Signs |