Expenditure Details
| Amount | $100.00 |
| Date | 10/16/2025 |
| Committee | Friends of Jimmy Monto |
| Payee | Jimmy Monto |
Additional Information
| Unique Expenditure ID | 1554989 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13206 |
| Expenditure Category | Reimbursement |