Expenditure Details
| Amount | $137.50 |
| Date | 11/13/2025 |
| Committee | Friends of Bill Even |
| Payee | Robert Pocobello |
Additional Information
| Unique Expenditure ID | 1748977 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Truck Signage |
| Payee City | Orchard Park |
| Payee State | NY |
| Payee Postal Code | 14127 |
| Expenditure Category | Professional Services |