Expenditure Details

Amount $439.83
Date 10/27/2025
Committee Vote Kiper
Payee John J DeFeo
Additional Information
Unique Expenditure ID 77115
Cover Type 2025 R&E Report - 12/03/2025
Description Itemized Monetary Expenditure: Administrative - Salaries and Wages
Payee City Fremont
Payee State NH
Payee Postal Code 03044
Expenditure Category Administrative - Salaries and Wages