Expenditure Details
| Amount | $63.41 |
| Date | 02/14/2025 |
| Committee | The 1791 Society PAC |
| Payee | Carl a Leas |
Additional Information
| Unique Expenditure ID | 1636560 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Printer Drum |
| Payee City | West Seneca |
| Payee State | NY |
| Payee Postal Code | 14224 |
| Expenditure Category | Reimbursement |