Expenditure Details
| Amount | $97.20 |
| Date | 10/22/2025 |
| Committee | Elect Carla Speranza |
| Payee | Kax Solutions and Services Inc |
Additional Information
| Unique Expenditure ID | 1558425 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Invoice 9866 - Postcards 2 Invoices on Check 113 |
| Payee City | Lockport |
| Payee State | NY |
| Payee Postal Code | 14094 |
| Expenditure Category | Campaign Literature |