Expenditure Details
| Amount | $141.62 |
| Date | 09/27/2025 |
| Committee | Friends of Maureen Cunningham |
| Payee | Delmar Provisions |
Additional Information
| Unique Expenditure ID | 1554845 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Delmar |
| Payee State | NY |
| Payee Postal Code | 12054 |
| Expenditure Category | Meals |