Expenditure Details
| Amount | $465.09 |
| Date | 10/21/2025 |
| Committee | Friends of Will Barclay |
| Payee | Brittney F Jerred |
Additional Information
| Unique Expenditure ID | 1711072 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fulton |
| Payee State | NY |
| Payee Postal Code | 13069 |
| Expenditure Category | Reimbursement |