Expenditure Details
| Amount | $1,114.69 |
| Date | 05/22/2025 |
| Committee | Clark for Supervisor |
| Payee | Jeff Tutuska Graphic Signs |
Additional Information
| Unique Expenditure ID | 1700878 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | West Seneca |
| Payee State | NY |
| Payee Postal Code | 14224 |
| Expenditure Category | Lawn Signs |