Expenditure Details
| Amount | $25.66 |
| Date | 12/14/2025 |
| Committee | Anna Kelles for NY |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 1733821 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Holiday Fundraising Event |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Fundraising |