Expenditure Details
| Amount | $525.96 |
| Date | 06/11/2025 |
| Committee | Friends of Irene Weiser |
| Payee | Cornell Print Services |
Additional Information
| Unique Expenditure ID | 1672177 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Campaign Literature |