Expenditure Details
| Amount | $1,880.85 |
| Date | 10/20/2025 |
| Committee | West Seneca Republican Committee |
| Payee | Beyond Print Solutions LLC |
Additional Information
| Unique Expenditure ID | 1565687 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086 |
| Expenditure Category | Print Ads |