Expenditure Details
| Amount | $157.50 |
| Date | 05/16/2025 |
| Committee | Christopher Luhr |
| Payee | Wadayaneed LLC |
Additional Information
| Unique Expenditure ID | 1581485 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Swag Paper Pad and Pens |
| Payee City | Warnerville |
| Payee State | NY |
| Payee Postal Code | 12187 |
| Expenditure Category | Other: Must Provide Explanation |