Expenditure Details
| Amount | $364.82 |
| Date | 06/14/2025 |
| Committee | Friends of Steve Broderick |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | 1633363 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Postage Envelopes and Printer Ink |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14304 |
| Expenditure Category | Postage |