Expenditure Details
| Amount | $7,000.00 |
| Date | 07/15/2022 |
| Committee | Friends of Rob Maciol |
| Payee | Silly Season Signs & Framing |
Additional Information
| Unique Expenditure ID | 225249 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Utica |
| Payee State | NY |
| Payee Postal Code | 13501 |
| Expenditure Category | Lawn Signs |