Expenditure Details
| Amount | $1,315.33 |
| Date | 06/10/2025 |
| Committee | Friends of Timothy Meegan |
| Payee | Dkm Sales LLC |
Additional Information
| Unique Expenditure ID | 1673822 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086 |
| Expenditure Category | Lawn Signs |