Expenditure Details
| Amount | $702.00 |
| Date | 05/01/2025 |
| Committee | Amy Smith |
| Payee | Hyper X Graphics |
Additional Information
| Unique Expenditure ID | 1701469 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14304 |
| Expenditure Category | Lawn Signs |