Expenditure Details
| Amount | $146.31 |
| Date | 10/20/2025 |
| Committee | Friends of Dan Sullivan |
| Payee | Labelle Printing |
Additional Information
| Unique Expenditure ID | 1560129 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pearl River |
| Payee State | NY |
| Payee Postal Code | 10965 |
| Expenditure Category | Campaign Literature |