Expenditure Details
| Amount | $511.74 |
| Date | 09/15/2025 |
| Committee | Arteta for Sheriff |
| Payee | Ollie's Bargain Outlet |
Additional Information
| Unique Expenditure ID | 1715256 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Misc Event Supplies |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Other: Must Provide Explanation |