Expenditure Details
| Amount | $289.03 |
| Date | 05/27/2025 |
| Committee | Penfield Forward |
| Payee | Tiffany Rice |
Additional Information
| Unique Expenditure ID | 1652140 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Committee Photo Shoot on 5-16-23 that Had Not Been Previously Reimbursed |
| Payee City | Webster |
| Payee State | NY |
| Payee Postal Code | 14580 |
| Expenditure Category | Reimbursement |