Expenditure Details
| Amount | $38.84 |
| Date | 11/19/2025 |
| Committee | Friends of Andrew Molitor |
| Payee | Aldi |
Additional Information
| Unique Expenditure ID | 1740535 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Jamestown |
| Payee State | NY |
| Payee Postal Code | 14701 |
| Expenditure Category | Fundraising |