Expenditure Details
| Amount | $176.00 |
| Date | 10/18/2023 |
| Committee | Friends of Jean Chrisman |
| Payee | Wilson Press LLC |
Additional Information
| Unique Expenditure ID | 512079 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Seneca Falls |
| Payee State | NY |
| Payee Postal Code | 13148 |
| Expenditure Category | Campaign Literature |