Expenditure Details
| Amount | $920.00 |
| Date | 12/30/2025 |
| Committee | 43x79 PAC |
| Payee | Chiampou Travis Besaw & Kershner LLP |
Additional Information
| Unique Expenditure ID | 1710450 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Amherst |
| Payee State | NY |
| Payee Postal Code | 14228 |
| Expenditure Category | Professional Services |