Expenditure Details
| Amount | $500.00 |
| Date | 05/22/2025 |
| Committee | Noah 4 Niagara |
| Payee | Zoom Copy |
Additional Information
| Unique Expenditure ID | 1704520 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Purchase of Lawn Signs |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14203 |
| Expenditure Category | Lawn Signs |