Expenditure Details
| Amount | $469.80 |
| Date | 06/25/2025 |
| Committee | Terry E Eckman |
| Payee | Falconer Printing & Design Inc |
Additional Information
| Unique Expenditure ID | 1671456 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Frewsburg |
| Payee State | NY |
| Payee Postal Code | 14733 |
| Expenditure Category | Campaign Mailings |