Expenditure Details
| Amount | $175.00 |
| Date | 08/15/2025 |
| Committee | Smith for Pittsford |
| Payee | William a Smith Jr |
Additional Information
| Unique Expenditure ID | 1534388 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pittsford |
| Payee State | NY |
| Payee Postal Code | 14534 |
| Expenditure Category | Reimbursement |