Expenditure Details
| Amount | $124.09 |
| Date | 07/29/2025 |
| Committee | Committee to Elect Brescia |
| Payee | Franklin Square Market |
Additional Information
| Unique Expenditure ID | 1551113 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Food for Fundraiser |
| Payee City | Saratoga |
| Payee State | NY |
| Payee Postal Code | 12866 |
| Expenditure Category | Fundraising |