Expenditure Details
| Amount | $214.92 |
| Date | 09/24/2025 |
| Committee | Juniper Mae Dunlap |
| Payee | Spedway Press |
Additional Information
| Unique Expenditure ID | 1582035 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Palm Cards |
| Payee City | Oswego |
| Payee State | NY |
| Payee Postal Code | 13126 |
| Expenditure Category | Campaign Literature |