Expenditure Details
| Amount | $135.00 |
| Date | 09/08/2025 |
| Committee | Robert D Jeffrey |
| Payee | Robert Daniel Jeffrey |
Additional Information
| Unique Expenditure ID | 1559087 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Norwich |
| Payee State | NY |
| Payee Postal Code | 13815 |
| Expenditure Category | Campaign Literature |