Expenditure Details
| Amount | $221.83 |
| Date | 05/27/2025 |
| Committee | Clarence Republican Committee |
| Payee | Dash's Markets |
Additional Information
| Unique Expenditure ID | 1646384 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Food and Refreshments for Crc Monthly Meeting |
| Payee City | Clarence |
| Payee State | NY |
| Payee Postal Code | 14031 |
| Expenditure Category | Other: Must Provide Explanation |