Expenditure Details
| Amount | $90.00 |
| Date | 08/30/2025 |
| Committee | Friends of Dan Aymar-Blair |
| Payee | Friends of Wetherfield |
Additional Information
| Unique Expenditure ID | 1560985 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ticket to Event |
| Payee City | Amenia |
| Payee State | NY |
| Payee Postal Code | 12501 |
| Expenditure Category | Other: Must Provide Explanation |