Expenditure Details
| Amount | $1,263.60 |
| Date | 10/13/2025 |
| Committee | Friends of John Lemondes |
| Payee | Taylor Kilmer |
Additional Information
| Unique Expenditure ID | 1746967 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Auburn |
| Payee State | NY |
| Payee Postal Code | 13021 |
| Expenditure Category | Reimbursement |