Expenditure Details
| Amount | $485.95 |
| Date | 10/02/2025 |
| Committee | Mark L Wambach |
| Payee | In the Print Shop |
Additional Information
| Unique Expenditure ID | 1583047 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Print Postcards Also Used as Handouts |
| Payee City | Medina |
| Payee State | NY |
| Payee Postal Code | 14103 |
| Expenditure Category | Print Ads |