Expenditure Details
| Amount | $250.00 |
| Date | 06/09/2025 |
| Committee | Joseph Snyder |
| Payee | Joseph Snyder |
Additional Information
| Unique Expenditure ID | 1704523 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Scottsville |
| Payee State | NY |
| Payee Postal Code | 14546 |
| Expenditure Category | Reimbursement |