Expenditure Details
| Amount | $223.40 |
| Date | 12/03/2025 |
| Committee | Nicholson for Manlius |
| Payee | William Nicholson |
Additional Information
| Unique Expenditure ID | 1710690 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Refund |
| Payee City | Manlius |
| Payee State | NY |
| Payee Postal Code | 13104 |
| Expenditure Category | Reimbursement |