Expenditure Details
| Amount | $250.00 |
| Date | 07/08/2025 |
| Committee | Clarence Republican Committee |
| Payee | Town Clerk's Office |
Additional Information
| Unique Expenditure ID | 1646379 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Rental of Pavilion for Crc Picnic Fundraiser |
| Payee City | Clarence |
| Payee State | NY |
| Payee Postal Code | 14031 |
| Expenditure Category | Other: Must Provide Explanation |