Expenditure Details
| Amount | $1,107.74 |
| Date | 09/04/2025 |
| Committee | United Penfield |
| Payee | Linda Teglash |
Additional Information
| Unique Expenditure ID | 1574529 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Penfield |
| Payee State | NY |
| Payee Postal Code | 14526 |
| Expenditure Category | Reimbursement |