Expenditure Details
| Amount | $776.00 |
| Date | 03/17/2025 |
| Committee | Weddle for Family |
| Payee | Jlm Design & Communications LLC |
Additional Information
| Unique Expenditure ID | 1669147 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dobbs Ferry |
| Payee State | NY |
| Payee Postal Code | 10522 |
| Expenditure Category | Campaign Consultant |