Expenditure Details
| Amount | $500.00 |
| Date | 01/21/2026 |
| Committee | Convenience PAC |
| Payee | Woerner Friends of Carrie |
Additional Information
| Unique Expenditure ID | 1774187 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Malta |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Fundraising |