Expenditure Details
| Amount | $260.00 |
| Date | 10/04/2023 |
| Committee | Committee to Elect Richard Williams |
| Payee | Signs & Printing by Olsen |
Additional Information
| Unique Expenditure ID | 570334 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Patterson |
| Payee State | NY |
| Payee Postal Code | 12563 |
| Expenditure Category | Lawn Signs |