Expenditure Details
| Amount | $43.50 |
| Date | 06/21/2025 |
| Committee | Garcia for Sheriff |
| Payee | Beyond Print Solutions LLC |
Additional Information
| Unique Expenditure ID | 1642678 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086 |
| Expenditure Category | Fundraising |