Expenditure Details
| Amount | $1,642.04 |
| Date | 08/21/2025 |
| Committee | Committee to Elect Bill Gabor |
| Payee | William Gabor |
Additional Information
| Unique Expenditure ID | 1542895 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Cazenovia |
| Payee State | NY |
| Payee Postal Code | 13035 |
| Expenditure Category | Reimbursement |