Expenditure Details
| Amount | $499.36 |
| Date | 07/23/2025 |
| Committee | Friends of Beth Farrell |
| Payee | On the Mark |
Additional Information
| Unique Expenditure ID | 1581620 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hamurg |
| Payee State | NY |
| Payee Postal Code | 14075 |
| Expenditure Category | Lawn Signs |