Expenditure Details
| Amount | $1,875.00 |
| Date | 09/29/2025 |
| Committee | Friends of Wayne West |
| Payee | Wayne West |
Additional Information
| Unique Expenditure ID | 1562213 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Grand Island |
| Payee State | NY |
| Payee Postal Code | 14072 |
| Expenditure Category | Reimbursement |