Expenditure Details
| Amount | $46.87 |
| Date | 04/24/2026 |
| Committee | Friends of Allison for Allegany |
| Payee | Lauren Verni |
Additional Information
| Unique Expenditure ID | 1802929 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Sample Lawn Signs |
| Payee City | Dover |
| Payee State | MA |
| Payee Postal Code | 02030 |
| Expenditure Category | Lawn Signs |