Expenditure Details
| Amount | $244.69 |
| Date | 10/01/2025 |
| Committee | Friends of Beth Farrell |
| Payee | D&D Printing Inc |
Additional Information
| Unique Expenditure ID | 1581635 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Palm Cards |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14206 |
| Expenditure Category | Campaign Literature |