Expenditure Details
| Amount | $120.00 |
| Date | 07/17/2025 |
| Committee | Friends of Ted Rymarczyk |
| Payee | Ecatsh |
Additional Information
| Unique Expenditure ID | 1553666 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Clarence Center |
| Payee State | NY |
| Payee Postal Code | 14032 |
| Expenditure Category | Fundraising |