Expenditure Details
| Amount | $391.46 |
| Date | 05/27/2025 |
| Committee | John Maasik for Phillipstown Town Board |
| Payee | signs.com |
Additional Information
| Unique Expenditure ID | 1703899 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Lawn Signs |