Expenditure Details
| Amount | $2,193.36 |
| Date | 12/19/2025 |
| Committee | Mcmaster for Town Justice |
| Payee | Christopher Mcmaster |
Additional Information
| Unique Expenditure ID | 1736790 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Loan Payback |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Reimbursement |