Expenditure Details
| Amount | $241.92 |
| Date | 04/21/2025 |
| Committee | Brandi Clonch |
| Payee | Graphics Warehouse |
Additional Information
| Unique Expenditure ID | 1704313 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign Banners to Place on a Parade Float for Our Local City Memorial Day Parade |
| Payee City | Phoenix |
| Payee State | NY |
| Payee Postal Code | 13135 |
| Expenditure Category | Other: Must Provide Explanation |