Expenditure Details
| Amount | $865.00 |
| Date | 05/29/2025 |
| Committee | Healy for Goshen |
| Payee | D&m Signs Inc |
Additional Information
| Unique Expenditure ID | 1704219 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Signs |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Lawn Signs |