Expenditure Details
| Amount | $2,941.79 |
| Date | 06/09/2025 |
| Committee | Friends of Will Barclay |
| Payee | Will Barclay |
Additional Information
| Unique Expenditure ID | 1622269 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pulaski |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Reimbursement |