Expenditure Details
| Amount | $634.13 |
| Date | 10/23/2025 |
| Committee | Frederick a Larson |
| Payee | Quick Solutions |
Additional Information
| Unique Expenditure ID | 1557786 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Printing |
| Payee City | Jamestown |
| Payee State | NY |
| Payee Postal Code | 14701 |
| Expenditure Category | Campaign Literature |