Expenditure Details
| Amount | $500.00 |
| Date | 05/22/2025 |
| Committee | Noah 4 Niagara |
| Payee | Noah Munoz |
Additional Information
| Unique Expenditure ID | 1704521 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Lawn Signs Zoom Copy |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14303 |
| Expenditure Category | Reimbursement |