Expenditure Details
| Amount | $90.00 |
| Date | 05/08/2025 |
| Committee | Garcia for Sheriff |
| Payee | American Legion Post #838 |
Additional Information
| Unique Expenditure ID | 1642706 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Clarence |
| Payee State | NY |
| Payee Postal Code | 14031 |
| Expenditure Category | Print Ads |