Expenditure Details
| Amount | $97.85 |
| Date | 10/29/2025 |
| Committee | Paul Brooks |
| Payee | Paul Brooks |
Additional Information
| Unique Expenditure ID | 1580397 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Flyers |
| Payee City | Ulster Park |
| Payee State | NY |
| Payee Postal Code | 12487 |
| Expenditure Category | Reimbursement |