Expenditure Details
| Amount | $1,000.00 |
| Date | 03/31/2025 |
| Committee | Vote Andrae Evans |
| Payee | On the Move Contracting Services |
Additional Information
| Unique Expenditure ID | 1648124 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Webster |
| Payee State | NY |
| Payee Postal Code | 14580 |
| Expenditure Category | Professional Services |