Expenditure Details
| Amount | $592.92 |
| Date | 09/22/2025 |
| Committee | Friends of Nick Libous |
| Payee | Village Printing |
Additional Information
| Unique Expenditure ID | 1561976 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Endwell |
| Payee State | NY |
| Payee Postal Code | 13760 |
| Expenditure Category | Campaign Literature |