Expenditure Details
| Amount | $400.39 |
| Date | 05/28/2025 |
| Committee | Anthony C Velasquez |
| Payee | Anthony Vasquez |
Additional Information
| Unique Expenditure ID | 1705119 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Yard Signs From Justyardsigns |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Lawn Signs |