Expenditure Details
| Amount | $108.00 |
| Date | 09/29/2025 |
| Committee | Friends of Leesa |
| Payee | Leesa Paul |
Additional Information
| Unique Expenditure ID | 1546947 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13088 |
| Expenditure Category | Reimbursement |