Expenditure Details
| Amount | $818.46 |
| Date | 11/05/2025 |
| Committee | James Kuhl for Western New York |
| Payee | James Kuhl |
Additional Information
| Unique Expenditure ID | 1549531 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Painted Post |
| Payee State | NY |
| Payee Postal Code | 14870 |
| Expenditure Category | Reimbursement |