Expenditure Details
| Amount | $81.56 |
| Date | 08/12/2025 |
| Committee | Friends of Chris Greene |
| Payee | Beyond Print Solutions LLC |
Additional Information
| Unique Expenditure ID | 1565677 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086 |
| Expenditure Category | Fundraising |