Expenditure Details
| Amount | $300.00 |
| Date | 10/17/2025 |
| Committee | Mike Baker |
| Payee | Robert Mann |
Additional Information
| Unique Expenditure ID | 1576693 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Shirts |
| Payee City | Honeoye |
| Payee State | NY |
| Payee Postal Code | 14471 |
| Expenditure Category | Professional Services |