Expenditure Details
| Amount | $243.54 |
| Date | 09/23/2025 |
| Committee | Thomas R Harmon |
| Payee | The Ark Shop |
Additional Information
| Unique Expenditure ID | 1558864 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Palm Cards |
| Payee City | Fredonia |
| Payee State | NY |
| Payee Postal Code | 14063 |
| Expenditure Category | Campaign Literature |