Expenditure Details
| Amount | $403.80 |
| Date | 09/15/2025 |
| Committee | Paul Brooks |
| Payee | Paul Brooks |
Additional Information
| Unique Expenditure ID | 1580383 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Wix 6783 Wix 22032 Nyaot 10000 |
| Payee City | Ulster Park |
| Payee State | NY |
| Payee Postal Code | 12487 |
| Expenditure Category | Reimbursement |