Expenditure Details
| Amount | $17,129.60 |
| Date | 04/30/2025 |
| Committee | Friends of Christopher P Scanlon |
| Payee | Delft Printing Inc |
Additional Information
| Unique Expenditure ID | 1690674 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086-1707 |
| Expenditure Category | Professional Services |