Expenditure Details
| Amount | $522.78 |
| Date | 07/29/2025 |
| Committee | Friends of Rob Milby |
| Payee | Custom Shirt Express |
Additional Information
| Unique Expenditure ID | 1583905 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign T-Shirts |
| Payee City | Lyons |
| Payee State | NY |
| Payee Postal Code | 14489 |
| Expenditure Category | Other: Must Provide Explanation |