Expenditure Details
| Amount | $540.00 |
| Date | 10/14/2025 |
| Committee | Ira Manhoff |
| Payee | Dataflow Inc |
Additional Information
| Unique Expenditure ID | 1576788 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Elmira |
| Payee State | NY |
| Payee Postal Code | 14901 |
| Expenditure Category | Lawn Signs |