Expenditure Details
| Amount | $65.01 |
| Date | 10/17/2025 |
| Committee | Frank Schanne |
| Payee | Francis a Schanne Jr |
Additional Information
| Unique Expenditure ID | 1579412 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement to Candidate for Payment to Vistaprint for Production of Candidate Business Cards |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10605-4119 |
| Expenditure Category | Reimbursement |