Expenditure Details
| Amount | $531.99 |
| Date | 11/08/2025 |
| Committee | Frederick a Larson |
| Payee | Quick Solutions |
Additional Information
| Unique Expenditure ID | 1557787 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Jamestown |
| Payee State | NY |
| Payee Postal Code | 14701 |
| Expenditure Category | Campaign Mailings |