Expenditure Details
| Amount | $705.25 |
| Date | 10/17/2025 |
| Committee | Amanda Merced |
| Payee | Amanda4hanover |
Additional Information
| Unique Expenditure ID | 1580652 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Silver Creek |
| Payee State | NY |
| Payee Postal Code | 14136 |
| Expenditure Category | Campaign Mailings |