Expenditure Details
| Amount | $1,447.04 |
| Date | 07/31/2025 |
| Committee | Committee to Elect Bill Gabor |
| Payee | Brewster Inn |
Additional Information
| Unique Expenditure ID | 1542898 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Retirement Event |
| Payee City | Cazenovia |
| Payee State | NY |
| Payee Postal Code | 13035 |
| Expenditure Category | Other: Must Provide Explanation |