Expenditure Details
| Amount | $325.00 |
| Date | 12/30/2025 |
| Committee | Friends of Walczyk |
| Payee | Downtown Professional Building |
Additional Information
| Unique Expenditure ID | 1721649 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Office Rent |