Expenditure Details
| Amount | $216.00 |
| Date | 10/18/2025 |
| Committee | Frederick a Larson |
| Payee | A2z Signs |
Additional Information
| Unique Expenditure ID | 1557785 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dunkirk |
| Payee State | NY |
| Payee Postal Code | 14048 |
| Expenditure Category | Lawn Signs |