Expenditure Details
| Amount | $31.20 |
| Date | 11/26/2025 |
| Committee | Friends for Chris |
| Payee | Christina M Fadden |
Additional Information
| Unique Expenditure ID | 1562259 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimburse Reported Liability |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13088-4433 |
| Expenditure Category | Postage |