Expenditure Details
| Amount | $61.36 |
| Date | 09/15/2025 |
| Committee | Bollinger for Manlius |
| Payee | George J Lorefice |
Additional Information
| Unique Expenditure ID | 1539885 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Meals and Beverages |
| Payee City | Manlius |
| Payee State | NY |
| Payee Postal Code | 13104 |
| Expenditure Category | Reimbursement |