Expenditure Details
| Amount | $4,050.00 |
| Date | 05/15/2025 |
| Committee | Sam Sutton for NYS Senate |
| Payee | Seeme USA Inc |
Additional Information
| Unique Expenditure ID | 1589989 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule T (Qualified Expenditures): Sign Truck |
| Payee City | Monroe |
| Payee State | NY |
| Payee Postal Code | 10950 |
| Expenditure Category | Other: Must Provide Explanation |