Expenditure Details
| Amount | $699.00 |
| Date | 05/14/2026 |
| Committee | Friends of Summer Johnson |
| Payee | Wilson Press LLC |
Additional Information
| Unique Expenditure ID | 1801462 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Seneca Falls |
| Payee State | NY |
| Payee Postal Code | 13148 |
| Expenditure Category | Campaign Literature |