Expenditure Details
| Amount | $5.00 |
| Date | 11/17/2025 |
| Committee | Paul Brooks |
| Payee | Info Quick Solutions |
Additional Information
| Unique Expenditure ID | 1580392 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Credit Card |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13090 |
| Expenditure Category | Professional Services |