Expenditure Details
| Amount | $647.06 |
| Date | 06/09/2025 |
| Committee | Friends of Judge Marion |
| Payee | Dkm Sales LLC |
Additional Information
| Unique Expenditure ID | 1698967 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086 |
| Expenditure Category | Lawn Signs |