Expenditure Details
| Amount | $135.00 |
| Date | 08/30/2025 |
| Committee | Town of Clay Democratic Committee |
| Payee | Matthew Jones |
Additional Information
| Unique Expenditure ID | 1724818 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Purchase of Supplies for Gotv Walking |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13090 |
| Expenditure Category | Reimbursement |