Expenditure Details
| Amount | $871.78 |
| Date | 10/31/2025 |
| Committee | Friends of Irene Weiser |
| Payee | Irene Weiser |
Additional Information
| Unique Expenditure ID | 1571930 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Printing Cornell Print Services 35500 Mailing at the Mailbox 51678 |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Campaign Mailings |