Expenditure Details
| Amount | $1,733.75 |
| Date | 09/10/2025 |
| Committee | Friends of Maria Patrizio |
| Payee | Maria Patrizio |
Additional Information
| Unique Expenditure ID | 1581669 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Circleville |
| Payee State | NY |
| Payee Postal Code | 10919 |
| Expenditure Category | Reimbursement |