Expenditure Details
| Amount | $436.80 |
| Date | 04/21/2025 |
| Committee | Bill Weber for Senate 2026 |
| Payee | Woodwill Corp |
Additional Information
| Unique Expenditure ID | 1664237 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Various Street Fairs |
| Payee City | Hauppauge |
| Payee State | NY |
| Payee Postal Code | 11788 |
| Expenditure Category | Office |