Expenditure Details

Amount $93.96
Date 02/28/2025
Committee Ithacans for Affordability
Payee Sam Poole
Additional Information
Unique Expenditure ID 1701700
Cover Type 32-Day Pre-Primary
Description Schedule F (Expenditures/ Payments): Campaign Literature
Payee City Ithaca
Payee State NY
Payee Postal Code 14850
Expenditure Category Reimbursement