Expenditure Details
| Amount | $259.20 |
| Date | 04/28/2025 |
| Committee | Douglas E Osborne Jr |
| Payee | American Vinyl Lettering |
Additional Information
| Unique Expenditure ID | 1695653 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reorder of Lawn Signs |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Lawn Signs |