Expenditure Details
| Amount | $969.74 |
| Date | 06/26/2025 |
| Committee | Friends of Jay Macaluso |
| Payee | Gallager Printing Inc |
Additional Information
| Unique Expenditure ID | 1671550 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Clarence |
| Payee State | NY |
| Payee Postal Code | 14031 |
| Expenditure Category | Campaign Literature |