Expenditure Details
| Amount | $186.43 |
| Date | 07/02/2025 |
| Committee | Jeff Brown for Sheriff |
| Payee | Embroidery and More LLC |
Additional Information
| Unique Expenditure ID | 1665927 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Embroidery on Campaign Shirts |
| Payee City | Clifton Park |
| Payee State | NY |
| Payee Postal Code | 12065 |
| Expenditure Category | Other: Must Provide Explanation |