Expenditure Details
| Amount | $180.60 |
| Date | 02/04/2025 |
| Committee | Clarence Republican Committee |
| Payee | Dash's Markets |
Additional Information
| Unique Expenditure ID | 1646370 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Food and Supplies for Crc Monthly Meeting |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Meeting |