Expenditure Details
| Amount | $2,149.20 |
| Date | 08/28/2025 |
| Committee | Friends of Gregg Eriksen |
| Payee | Arograph |
Additional Information
| Unique Expenditure ID | 1577035 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13206 |
| Expenditure Category | Lawn Signs |