Expenditure Details
| Amount | $325.04 |
| Date | 10/14/2025 |
| Committee | Friends of Andrew Molitor |
| Payee | Celia Molitor |
Additional Information
| Unique Expenditure ID | 1745530 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Westfield |
| Payee State | NY |
| Payee Postal Code | 14787 |
| Expenditure Category | Reimbursement |