Expenditure Details
| Amount | $156.60 |
| Date | 09/12/2025 |
| Committee | Friends of John Buckley |
| Payee | College Suppliers |
Additional Information
| Unique Expenditure ID | 1559551 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hornell |
| Payee State | NY |
| Payee Postal Code | 14843 |
| Expenditure Category | Campaign Literature |