Expenditure Details
| Amount | $614.94 |
| Date | 12/07/2025 |
| Committee | Town of Clay Democratic Committee |
| Payee | Matthew Jones |
Additional Information
| Unique Expenditure ID | 1724838 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13090 |
| Expenditure Category | Reimbursement |