Expenditure Details
| Amount | $50.00 |
| Date | 04/11/2025 |
| Committee | Brandi Clonch |
| Payee | Kimberly Gibbs |
Additional Information
| Unique Expenditure ID | 1704310 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign T-Shirts to Be Worn for Local Memorial Day Parade |
| Payee City | Fulton |
| Payee State | NY |
| Payee Postal Code | 13069 |
| Expenditure Category | Other: Must Provide Explanation |