Expenditure Details
| Amount | $36.89 |
| Date | 09/08/2025 |
| Committee | Thomas R Harmon |
| Payee | Poly Plastic Films Corp |
Additional Information
| Unique Expenditure ID | 1558865 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Doorknob Bags |
| Payee City | Grand Island |
| Payee State | NY |
| Payee Postal Code | 14072 |
| Expenditure Category | Campaign Literature |