Expenditure Details
| Amount | $21.60 |
| Date | 02/05/2025 |
| Committee | Amy Smith |
| Payee | Lmg Engraving |
Additional Information
| Unique Expenditure ID | 1698639 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Name Tags |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14304 |
| Expenditure Category | Other: Must Provide Explanation |