Expenditure Details
| Amount | $343.06 |
| Date | 08/14/2025 |
| Committee | Committee to Elect David a Rivera |
| Payee | Michaels Store |
Additional Information
| Unique Expenditure ID | 1709523 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Materials Related to Parade Participation |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Other: Must Provide Explanation |