Expenditure Details
| Amount | $625.00 |
| Date | 12/12/2025 |
| Committee | Friends of Colleen Walsh-Williams |
| Payee | James Nichols |
Additional Information
| Unique Expenditure ID | 1734855 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Treasurer Duties |
| Payee City | Penfield |
| Payee State | NY |
| Payee Postal Code | 14526 |
| Expenditure Category | Professional Services |