Expenditure Details
| Amount | $445.00 |
| Date | 08/15/2025 |
| Committee | Dennis for Tompkins |
| Payee | Jennifer Cisse |
Additional Information
| Unique Expenditure ID | 1578662 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Website Development |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Professional Services |