Expenditure Details
| Amount | $127.38 |
| Date | 08/18/2023 |
| Committee | Cooney for New York |
| Payee | Southtown Beverage |
Additional Information
| Unique Expenditure ID | 1279097 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14623-2515 |
| Expenditure Category | Fundraising |