Expenditure Details
| Amount | $388.80 |
| Date | 04/09/2025 |
| Committee | Douglas E Osborne Jr |
| Payee | American Vinyl Lettering |
Additional Information
| Unique Expenditure ID | 1695652 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Initial Order of Lawn Signs |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Lawn Signs |