Expenditure Details
| Amount | $142.65 |
| Date | 11/14/2025 |
| Committee | Smith for Pittsford |
| Payee | William a Smith Jr |
Additional Information
| Unique Expenditure ID | 1534418 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pittsford |
| Payee State | NY |
| Payee Postal Code | 14534 |
| Expenditure Category | Reimbursement |