Expenditure Details
| Amount | $158.00 |
| Date | 03/12/2026 |
| Committee | Corl for Senate |
| Payee | James Corl Sr |
Additional Information
| Unique Expenditure ID | 1765789 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Clay |
| Payee State | NY |
| Payee Postal Code | 13041 |
| Expenditure Category | Reimbursement |