Expenditure Details
| Amount | $76.31 |
| Date | 11/27/2025 |
| Committee | Ira Manhoff |
| Payee | Ira Manhoff |
Additional Information
| Unique Expenditure ID | 1576792 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Funds I Laid Out to Campaign |
| Payee City | Pine City |
| Payee State | NY |
| Payee Postal Code | 14871 |
| Expenditure Category | Reimbursement |