Expenditure Details
| Amount | $223.23 |
| Date | 05/14/2025 |
| Committee | Friends of Beth Farrell |
| Payee | Evenhouse Printing LLC |
Additional Information
| Unique Expenditure ID | 1702436 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hamburg |
| Payee State | NY |
| Payee Postal Code | 14075 |
| Expenditure Category | Campaign Mailings |