Expenditure Details
| Amount | $87.61 |
| Date | 10/15/2025 |
| Committee | Smith for Pittsford |
| Payee | Pamela Baker |
Additional Information
| Unique Expenditure ID | 1534395 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14618 |
| Expenditure Category | Reimbursement |