Expenditure Details
| Amount | $60.11 |
| Date | 06/21/2025 |
| Committee | Shane Garrabrant for City Council |
| Payee | Staples Retail Store 0825 |
Additional Information
| Unique Expenditure ID | 1674554 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Flyers |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Campaign Literature |