Expenditure Details
| Amount | $108.75 |
| Date | 05/15/2025 |
| Committee | Mcmaster for Town Justice |
| Payee | Main Street Events |
Additional Information
| Unique Expenditure ID | 1699282 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Photo Booth for Event on 5 15 Fundraiser |
| Payee City | Clarence |
| Payee State | NY |
| Payee Postal Code | 14031 |
| Expenditure Category | Other: Must Provide Explanation |