Expenditure Details
| Amount | $269.89 |
| Date | 10/20/2025 |
| Committee | Mathew Overton |
| Payee | Bsa Concepts |
Additional Information
| Unique Expenditure ID | 1582787 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fulton |
| Payee State | NY |
| Payee Postal Code | 13069 |
| Expenditure Category | Lawn Signs |