Expenditure Details
| Amount | $530.20 |
| Date | 08/11/2025 |
| Committee | Terry E Eckman |
| Payee | Falconer Printing & Design Inc |
Additional Information
| Unique Expenditure ID | 1574719 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Frewsburg |
| Payee State | NY |
| Payee Postal Code | 14733 |
| Expenditure Category | Lawn Signs |