Expenditure Details
| Amount | $395.85 |
| Date | 05/02/2025 |
| Committee | Mcmaster for Town Justice |
| Payee | Orffei Printing & Imaging |
Additional Information
| Unique Expenditure ID | 1699303 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Mailings |
| Payee City | Depew |
| Payee State | NY |
| Payee Postal Code | 14043 |
| Expenditure Category | Campaign Literature |