Expenditure Details
| Amount | $2,270.21 |
| Date | 06/20/2025 |
| Committee | James Kuhl for Western New York |
| Payee | James Kuhl |
Additional Information
| Unique Expenditure ID | 1639689 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Covered Postage Ice Cream Social Event Campaign Materials Expenditures |
| Payee City | Painted Post |
| Payee State | NY |
| Payee Postal Code | 14870 |
| Expenditure Category | Reimbursement |