Expenditure Details
| Amount | $518.40 |
| Date | 06/05/2026 |
| Committee | Friends of Allison for Allegany |
| Payee | NY Decals Lettering |
Additional Information
| Unique Expenditure ID | 1802930 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Banners |
| Payee City | Dansville |
| Payee State | NY |
| Payee Postal Code | 14437 |
| Expenditure Category | Billboard |