Expenditure Details
| Amount | $113.40 |
| Date | 08/27/2025 |
| Committee | The Campaign for Jimmy Russell |
| Payee | Copy Express |
Additional Information
| Unique Expenditure ID | 1578972 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Lawn Signs |
| Payee City | Elmira |
| Payee State | NY |
| Payee Postal Code | 14901 |
| Expenditure Category | Lawn Signs |