Expenditure Details
| Amount | $92.63 |
| Date | 11/20/2025 |
| Committee | Friends of Andrew Molitor |
| Payee | Melissa Paterniti |
Additional Information
| Unique Expenditure ID | 1745521 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Falconer |
| Payee State | NY |
| Payee Postal Code | 14733 |
| Expenditure Category | Reimbursement |