Expenditure Details
| Amount | $164.00 |
| Date | 10/24/2025 |
| Committee | Friends of Andrew Molitor |
| Payee | Copy Boy Instant Printing |
Additional Information
| Unique Expenditure ID | 1745519 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Dunkirk |
| Payee State | NY |
| Payee Postal Code | 14048 |
| Expenditure Category | Fundraising |