Expenditure Details
| Amount | $57.75 |
| Date | 06/02/2025 |
| Committee | Evans Democratic Committee |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 1621279 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Paper Goods and Plastic Cutlery for Committee Events |
| Payee City | Angola |
| Payee State | NY |
| Payee Postal Code | 14006 |
| Expenditure Category | Other: Must Provide Explanation |