Expenditure Details
| Amount | $17.67 |
| Date | 10/06/2025 |
| Committee | Dipietro for You |
| Payee | Dollar Tree Stores Inc |
Additional Information
| Unique Expenditure ID | 1756336 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | East Aurora |
| Payee State | NY |
| Payee Postal Code | 14052 |
| Expenditure Category | Fundraising |