Expenditure Details
| Amount | $291.07 |
| Date | 09/22/2025 |
| Committee | Will Rivera for New York |
| Payee | William Rivera Jr |
Additional Information
| Unique Expenditure ID | 1574349 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Palm Cards |
| Payee City | Oneonta |
| Payee State | NY |
| Payee Postal Code | 13820 |
| Expenditure Category | Campaign Literature |