Expenditure Details
| Amount | $270.00 |
| Date | 10/17/2025 |
| Committee | Thomas a Carle |
| Payee | A 2 Z Custom Signs and Apparel |
Additional Information
| Unique Expenditure ID | 1581616 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Used Personal Credit Card for Sign Purchase |
| Payee City | Dunkirk |
| Payee State | NY |
| Payee Postal Code | 14048 |
| Expenditure Category | Lawn Signs |