Expenditure Details
| Amount | $500.00 |
| Date | 02/27/2025 |
| Committee | Amy Smith |
| Payee | Amy Smith for Town Clerk |
Additional Information
| Unique Expenditure ID | 1698632 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Petty Cash Fundraiser |
| Payee City | Lewiston |
| Payee State | NY |
| Payee Postal Code | 14092 |
| Expenditure Category | Other: Must Provide Explanation |