Expenditure Details
| Amount | $340.51 |
| Date | 11/27/2025 |
| Committee | Douglas E Osborne Jr |
| Payee | Douglas Osborne |
Additional Information
| Unique Expenditure ID | 1556965 |
| Cover Type | 27-Day Post-General |
| Description | Schedule H (Transfers Out): Reimbursment for Campaign Expenses Charged to Credit |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Unknown |