Expenditure Details
| Amount | $42.00 |
| Date | 10/13/2025 |
| Committee | Terry for Lodi NY |
| Payee | Mosher for Lodi NY |
Additional Information
| Unique Expenditure ID | 1582927 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimburse -Mosher for Lodi NY- 50 Percent for Print ad that Benefited Both Candidates Seneca County Area Shopper |
| Payee City | Interlaken |
| Payee State | NY |
| Payee Postal Code | 14847 |
| Expenditure Category | Print Ads |