Expenditure Details
| Amount | $116.72 |
| Date | 10/08/2025 |
| Committee | Friends for Chris |
| Payee | Liverpool Ace Hardware |
Additional Information
| Unique Expenditure ID | 1562244 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Large Signs |
| Payee City | Salina |
| Payee State | NY |
| Payee Postal Code | 13088 |
| Expenditure Category | Other: Must Provide Explanation |