Expenditure Details
| Amount | $210.00 |
| Date | 11/06/2025 |
| Committee | Ithacans for Affordability |
| Payee | Sam Poole |
Additional Information
| Unique Expenditure ID | 1566444 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Reimbursement |