Expenditure Details
| Amount | $150.00 |
| Date | 09/03/2025 |
| Committee | Friends of Steve Broderick |
| Payee | Lewiston Kiwanis |
Additional Information
| Unique Expenditure ID | 1543916 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Entry Fee for 2025 Peach Festival Parade |
| Payee City | Lewiston |
| Payee State | NY |
| Payee Postal Code | 14092 |
| Expenditure Category | Other: Must Provide Explanation |