Expenditure Details
| Amount | $62.40 |
| Date | 08/21/2025 |
| Committee | Voters for Vision and Values |
| Payee | Thomas H Abrams |
Additional Information
| Unique Expenditure ID | 1582712 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Purchased Postage |
| Payee City | Tully |
| Payee State | NY |
| Payee Postal Code | 13159 |
| Expenditure Category | Reimbursement |