Expenditure Details
| Amount | $1,057.68 |
| Date | 09/17/2025 |
| Committee | Re Elect John Mills |
| Payee | Mm Operations |
Additional Information
| Unique Expenditure ID | 1553339 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Orchard Park |
| Payee State | NY |
| Payee Postal Code | 14127 |
| Expenditure Category | Fundraising |