Expenditure Details
| Amount | $45.00 |
| Date | 07/15/2025 |
| Committee | People for Terrien |
| Payee | Deluxe Check |
Additional Information
| Unique Expenditure ID | 1579046 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Check Printing |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13209 |
| Expenditure Category | Bank Fees |