Expenditure Details
| Amount | $39.52 |
| Date | 02/26/2025 |
| Committee | Burns for Clerk |
| Payee | Stuart Sports |
Additional Information
| Unique Expenditure ID | 1700721 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Badges |
| Payee City | Lewiston |
| Payee State | NY |
| Payee Postal Code | 14092 |
| Expenditure Category | Campaign Literature |