Expenditure Details
| Amount | $516.56 |
| Date | 05/20/2025 |
| Committee | Friends of Beth Farrell |
| Payee | D&D Printing Inc |
Additional Information
| Unique Expenditure ID | 1702443 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14206 |
| Expenditure Category | Lawn Signs |