Expenditure Details
| Amount | $2,430.00 |
| Date | 10/26/2023 |
| Committee | Wicks for Supervisor |
| Payee | Acls Direct LLC |
Additional Information
| Unique Expenditure ID | 351368 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13090 |
| Expenditure Category | Campaign Mailings |