Expenditure Details
| Amount | $2,510.21 |
| Date | 07/05/2025 |
| Committee | Friends of Irene Weiser |
| Payee | Irene Weiser |
Additional Information
| Unique Expenditure ID | 1672180 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Cornell Print Services dataflow Usps Gare Staples Wegmans |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Reimbursement |