Expenditure Details
| Amount | $188.99 |
| Date | 03/22/2026 |
| Committee | Clarence Republican Committee |
| Payee | Dash's Markets |
Additional Information
| Unique Expenditure ID | 1782740 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Food and Beverages for Crc Meeting |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Meeting |