Expenditure Details
| Amount | $250.00 |
| Date | 08/02/2025 |
| Committee | Timothy J Follos |
| Payee | Alicia Brandes |
Additional Information
| Unique Expenditure ID | 1549304 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): No Check Number Counter Check |
| Payee City | Lake Placid |
| Payee State | NY |
| Payee Postal Code | 12946 |
| Expenditure Category | Professional Services |