Expenditure Details
| Amount | $350.00 |
| Date | 08/30/2025 |
| Committee | Elect John Deer |
| Payee | David Rothschild |
Additional Information
| Unique Expenditure ID | 1583605 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Photogrpahy |
| Payee City | Manlius |
| Payee State | NY |
| Payee Postal Code | 13104 |
| Expenditure Category | Professional Services |