Expenditure Details
| Amount | $65.00 |
| Date | 10/20/2025 |
| Committee | Kevin Meaker for the People |
| Payee | Oswego Road 8229 Inc |
Additional Information
| Unique Expenditure ID | 1552555 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13090 |
| Expenditure Category | Gas |