Expenditure Details
| Amount | $508.00 |
| Date | 07/15/2023 |
| Committee | Robert D Valentine |
| Payee | Orlando Perez |
Additional Information
| Unique Expenditure ID | 2431 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Signs and Posters |
| Payee City | Chester |
| Payee State | NY |
| Payee Postal Code | 10918 |
| Expenditure Category | Reimbursement |