Expenditure Details
| Amount | $517.00 |
| Date | 10/02/2025 |
| Committee | Carole Weaver for County Legislator |
| Payee | Carole Weaver |
Additional Information
| Unique Expenditure ID | 1569400 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Troy |
| Payee State | NY |
| Payee Postal Code | 12180 |
| Expenditure Category | Reimbursement |