Expenditure Details
| Amount | $53.17 |
| Date | 01/13/2026 |
| Committee | Douglas Weaver |
| Payee | Douglas Weaver |
Additional Information
| Unique Expenditure ID | 1769286 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Canastota |
| Payee State | NY |
| Payee Postal Code | 13032 |
| Expenditure Category | Reimbursement |