Expenditure Details
| Amount | $160.71 |
| Date | 09/27/2025 |
| Committee | Friends of Maureen Cunningham |
| Payee | Hannaford |
Additional Information
| Unique Expenditure ID | 1554841 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Food and Drinks for Campaign Fundraiser |
| Payee City | Delmar |
| Payee State | NY |
| Payee Postal Code | 12054 |
| Expenditure Category | Meals |