Expenditure Details
| Amount | $2,141.79 |
| Date | 04/10/2026 |
| Committee | Friends of Michelle Cleary |
| Payee | Michelle Cleary |
Additional Information
| Unique Expenditure ID | 1708692 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Waterford |
| Payee State | NY |
| Payee Postal Code | 12188 |
| Expenditure Category | Reimbursement |