Expenditure Details
| Amount | $735.28 |
| Date | 05/23/2025 |
| Committee | Amy Smith |
| Payee | Stuart Sports |
Additional Information
| Unique Expenditure ID | 1698649 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign T-Shirts |
| Payee City | Lewiston |
| Payee State | NY |
| Payee Postal Code | 14092 |
| Expenditure Category | Other: Must Provide Explanation |