Expenditure Details
| Amount | $51.08 |
| Date | 03/17/2025 |
| Committee | Irene M Myers |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 1693085 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): 2 Visa Gift Cards 2500 Each St Pats Parade Prize Youth Adult and Poster Board for Sign |
| Payee City | Ransomville |
| Payee State | NY |
| Payee Postal Code | 14131 |
| Expenditure Category | Other: Must Provide Explanation |