Expenditure Details

Amount $133.20
Date 07/15/2025
Committee Mills for NY Senate
Payee Audrey Roberson
Additional Information
Unique Expenditure ID 1746708
Cover Type January Periodic
Description Schedule F (Expenditures/ Payments): Reimbursement for Payment of Qr Code License
Payee City Canadaigua
Payee State NY
Payee Postal Code 14424
Expenditure Category Reimbursement