Expenditure Details
| Amount | $246.21 |
| Date | 07/03/2025 |
| Committee | Friends of Pat Chludzinski |
| Payee | Beyond Print Solutions LLC |
Additional Information
| Unique Expenditure ID | 1668429 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Banners |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086 |
| Expenditure Category | Other: Must Provide Explanation |