Expenditure Details
| Amount | $145.22 |
| Date | 06/05/2025 |
| Committee | Joseph F Nickischer |
| Payee | Signs and Printing by Olsens |
Additional Information
| Unique Expenditure ID | 1703819 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Palm Cards |
| Payee City | Patterson |
| Payee State | NY |
| Payee Postal Code | 12563 |
| Expenditure Category | Campaign Literature |