Expenditure Details
| Amount | $393.88 |
| Date | 10/15/2025 |
| Committee | Douglas Weaver |
| Payee | Doug Weaver |
Additional Information
| Unique Expenditure ID | 1581935 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Signs Purchased with Cc |
| Payee City | Canastota |
| Payee State | NY |
| Payee Postal Code | 13032 |
| Expenditure Category | Reimbursement |