Expenditure Details
| Amount | $750.00 |
| Date | 08/24/2025 |
| Committee | Andrew Fairbanks Aronstam |
| Payee | Waverly Recreation |
Additional Information
| Unique Expenditure ID | 1583218 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Waverly |
| Payee State | NY |
| Payee Postal Code | 14892 |
| Expenditure Category | Campaign Literature |