Expenditure Details
| Amount | $250.00 |
| Date | 09/05/2025 |
| Committee | Friends of Max Ruckdeschel |
| Payee | Drumlins |
Additional Information
| Unique Expenditure ID | 1543497 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Room Rental-Food |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13224 |
| Expenditure Category | Fundraising |