Expenditure Details
| Amount | $2,212.00 |
| Date | 05/16/2025 |
| Committee | Friends of Terry Wilbur |
| Payee | Graphics Warehouse |
Additional Information
| Unique Expenditure ID | 1679980 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Phoenix |
| Payee State | NY |
| Payee Postal Code | 13135 |
| Expenditure Category | Professional Services |