Expenditure Details
| Amount | $500.00 |
| Date | 09/18/2025 |
| Committee | Weddle for Family |
| Payee | Jennifer Murphy |
Additional Information
| Unique Expenditure ID | 1568002 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dobbs Ferry |
| Payee State | NY |
| Payee Postal Code | 10522 |
| Expenditure Category | Campaign Consultant |