Expenditure Details
| Amount | $1,250.00 |
| Date | 11/27/2025 |
| Committee | Freedman for Families |
| Payee | Brenda Freedman |
Additional Information
| Unique Expenditure ID | 1563169 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Photography |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086 |
| Expenditure Category | Reimbursement |