Expenditure Details
| Amount | $108.50 |
| Date | 11/07/2025 |
| Committee | Terry for Lodi NY |
| Payee | Mosher for Lodi NY |
Additional Information
| Unique Expenditure ID | 1582929 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Print ad Shared 50 Percent |
| Payee City | Interlaken |
| Payee State | NY |
| Payee Postal Code | 14847 |
| Expenditure Category | Reimbursement |