Expenditure Details
| Amount | $248.40 |
| Date | 11/27/2025 |
| Committee | Friends of Liz Arnold |
| Payee | Elizabeth Arnold |
Additional Information
| Unique Expenditure ID | 1549447 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Arograph Expense October 10 2025 |
| Payee City | Homer |
| Payee State | NY |
| Payee Postal Code | 13077 |
| Expenditure Category | Reimbursement |