Expenditure Details
| Amount | $25.79 |
| Date | 04/16/2025 |
| Committee | Santabarbara for Assembly |
| Payee | Amsterdam Riverfront Ace Hardware |
Additional Information
| Unique Expenditure ID | 1653655 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Amsterdam |
| Payee State | NY |
| Payee Postal Code | 12010 |
| Expenditure Category | Office |