Expenditure Details
| Amount | $498.84 |
| Date | 10/13/2025 |
| Committee | Friends of Bill Conrad |
| Payee | Delft Printing Inc |
Additional Information
| Unique Expenditure ID | 1725421 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086 |
| Expenditure Category | Fundraising |