Expenditure Details
| Amount | $200.00 |
| Date | 10/14/2025 |
| Committee | Mike Baker |
| Payee | Pennysaver |
Additional Information
| Unique Expenditure ID | 1576702 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Quarter Page Ad |
| Payee City | Avon |
| Payee State | NY |
| Payee Postal Code | 14414 |
| Expenditure Category | Print Ads |