Expenditure Details
| Amount | $221.80 |
| Date | 06/20/2025 |
| Committee | Friends of Will Schulmeister |
| Payee | Quick Solutions |
Additional Information
| Unique Expenditure ID | 1669803 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Printed Material |
| Payee City | Jamestown |
| Payee State | NY |
| Payee Postal Code | 14701 |
| Expenditure Category | Campaign Literature |