Expenditure Details
| Amount | $535.70 |
| Date | 10/20/2025 |
| Committee | Vanessa Villanova for Austerlitz Town Supervisor |
| Payee | Ez Bounce Rentals LLC |
Additional Information
| Unique Expenditure ID | 1581431 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Nassau |
| Payee State | NY |
| Payee Postal Code | 12123 |
| Expenditure Category | Fundraising |