Expenditure Details
| Amount | $114.98 |
| Date | 10/29/2025 |
| Committee | Webster Republican Committee |
| Payee | Karen Disalvo |
Additional Information
| Unique Expenditure ID | 1539654 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Candy for Village Trick or Treat and New Checks |
| Payee City | Webster |
| Payee State | NY |
| Payee Postal Code | 14580 |
| Expenditure Category | Reimbursement |