Expenditure Details
| Amount | $76.76 |
| Date | 10/27/2025 |
| Committee | Friends of Steve Lester |
| Payee | Penny Lane Printing & Promotional |
Additional Information
| Unique Expenditure ID | 1546889 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Inserts for 1031 Edition of Penny Saver |
| Payee City | Avon |
| Payee State | NY |
| Payee Postal Code | 14414 |
| Expenditure Category | Print Ads |