Expenditure Details
| Amount | $386.30 |
| Date | 09/23/2025 |
| Committee | Thomas R Harmon |
| Payee | Hae Jude Custom Signs |
Additional Information
| Unique Expenditure ID | 1558866 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Pens |
| Payee City | Silver Creek |
| Payee State | NY |
| Payee Postal Code | 14136 |
| Expenditure Category | Campaign Literature |