Expenditure Details
| Amount | $489.37 |
| Date | 06/20/2025 |
| Committee | Friends of Beth Farrell |
| Payee | D&D Printing Inc |
Additional Information
| Unique Expenditure ID | 1673290 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Door Hangers |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14206 |
| Expenditure Category | Other: Must Provide Explanation |