Expenditure Details
| Amount | $426.60 |
| Date | 09/13/2025 |
| Committee | Friends for Chris |
| Payee | Avalon Document Services Holdings LLC |
Additional Information
| Unique Expenditure ID | 1562240 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13208 |
| Expenditure Category | Campaign Literature |