Expenditure Details
| Amount | $300.00 |
| Date | 12/17/2025 |
| Committee | Friends of Wille |
| Payee | Thomas Media Group LLC |
Additional Information
| Unique Expenditure ID | 1723866 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Malta |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Campaign Mailings |