Expenditure Details
| Amount | $425.74 |
| Date | 01/24/2026 |
| Committee | Friends of Janet Tweed |
| Payee | Janet Tweed |
Additional Information
| Unique Expenditure ID | 1759257 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Reimbursement for Celebratory Staff Meal for Meeting Pcfb Requirements |
| Payee City | Delhi |
| Payee State | NY |
| Payee Postal Code | 13753 |
| Expenditure Category | Meals |