Expenditure Details
| Amount | $734.40 |
| Date | 07/17/2023 |
| Committee | Restaino for Mayor |
| Payee | Kax Solutions and Services Inc |
Additional Information
| Unique Expenditure ID | 96020 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lockport |
| Payee State | NY |
| Payee Postal Code | 14095 |
| Expenditure Category | Campaign Literature |