Expenditure Details
| Amount | $251.64 |
| Date | 04/21/2025 |
| Committee | Friends of Irene Weiser |
| Payee | Cornell Print Services |
Additional Information
| Unique Expenditure ID | 1703103 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Campaign Literature |