Expenditure Details
| Amount | $3,162.50 |
| Date | 10/03/2025 |
| Committee | Empire Dental PAC |
| Payee | Beth Wanek |
Additional Information
| Unique Expenditure ID | 1543201 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Coxsackie |
| Payee State | NY |
| Payee Postal Code | 12051 |
| Expenditure Category | Professional Services |