Expenditure Details
| Amount | $259.44 |
| Date | 02/19/2025 |
| Committee | Amy Smith |
| Payee | Niagara Frontier Publications |
Additional Information
| Unique Expenditure ID | 1698645 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Grand Island |
| Payee State | NY |
| Payee Postal Code | 14072 |
| Expenditure Category | Print Ads |