Expenditure Details
| Amount | $950.40 |
| Date | 04/11/2025 |
| Committee | Amy Smith |
| Payee | Hyper X Graphics |
Additional Information
| Unique Expenditure ID | 1698641 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14304 |
| Expenditure Category | Lawn Signs |