Expenditure Details
| Amount | $350.00 |
| Date | 10/21/2025 |
| Committee | Frederick a Larson |
| Payee | Wksn Radio |
Additional Information
| Unique Expenditure ID | 1557788 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Jamestown |
| Payee State | NY |
| Payee Postal Code | 14701 |
| Expenditure Category | Radio Ads |