Expenditure Details
| Amount | $85.42 |
| Date | 11/25/2025 |
| Committee | Friends of Mary Heed |
| Payee | Mary Heed |
Additional Information
| Unique Expenditure ID | 1567993 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Thank You Cards to Donors |
| Payee City | Cornwall |
| Payee State | NY |
| Payee Postal Code | 12518 |
| Expenditure Category | Other: Must Provide Explanation |