Expenditure Details
| Amount | $178.56 |
| Date | 09/29/2025 |
| Committee | Bill Wellman for Supervisor |
| Payee | William Wellman |
Additional Information
| Unique Expenditure ID | 1578844 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule J (Loan Repayments) |
| Payee City | Clifton Springs |
| Payee State | NY |
| Payee Postal Code | 14432 |
| Expenditure Category | Unknown |