Expenditure Details
| Amount | $95.58 |
| Date | 10/17/2025 |
| Committee | Friends of Lisa Vanstrom |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | 1558441 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Jamestown |
| Payee State | NY |
| Payee Postal Code | 14701 |
| Expenditure Category | Office |