Expenditure Details
| Amount | $6,425.53 |
| Date | 03/17/2025 |
| Committee | Friends of Will Barclay |
| Payee | Will Barclay |
Additional Information
| Unique Expenditure ID | 1622267 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pulaski |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Reimbursement |