Expenditure Details
| Amount | $268.63 |
| Date | 09/16/2025 |
| Committee | Friends of Lynne Dixon |
| Payee | Lynne Dixon |
Additional Information
| Unique Expenditure ID | 1569314 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hamburg |
| Payee State | NY |
| Payee Postal Code | 14072 |
| Expenditure Category | Reimbursement |