Expenditure Details
| Amount | $76.04 |
| Date | 06/14/2025 |
| Committee | Jake Dangelo |
| Payee | Home Depot |
Additional Information
| Unique Expenditure ID | 1576740 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Materials for 4x8 Law Signs |
| Payee City | Brewster |
| Payee State | NY |
| Payee Postal Code | 10509 |
| Expenditure Category | Lawn Signs |