Expenditure Details
| Amount | $33.18 |
| Date | 05/25/2026 |
| Committee | Tim Allers NYS 120th State Assembly Campaign Committee |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 1803044 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Materials for Parade Float |
| Payee City | Mexico |
| Payee State | NY |
| Payee Postal Code | 13114 |
| Expenditure Category | Other: Must Provide Explanation |