Expenditure Details
| Amount | $138.88 |
| Date | 11/09/2025 |
| Committee | Gilbert Michael Dixon |
| Payee | Linda Clark |
Additional Information
| Unique Expenditure ID | 1557548 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Facebook ad Promoting Palm Card Using Personal Paypal because Company Won't Accept Check |
| Payee City | Lake George |
| Payee State | NY |
| Payee Postal Code | 12804 |
| Expenditure Category | Reimbursement |