Expenditure Details
| Amount | $265.52 |
| Date | 08/11/2025 |
| Committee | Bonnke for Legislature |
| Payee | Acls Direct LLC |
Additional Information
| Unique Expenditure ID | 1566739 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13031 |
| Expenditure Category | Campaign Literature |