Expenditure Details
| Amount | $776.71 |
| Date | 12/16/2025 |
| Committee | Friends of Jason Garnar |
| Payee | Sun Valley Printing & Copy Center LLC |
Additional Information
| Unique Expenditure ID | 1755854 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Binghamton |
| Payee State | NY |
| Payee Postal Code | 13901-1004 |
| Expenditure Category | Fundraising |