Expenditure Details
| Amount | $75.00 |
| Date | 08/18/2025 |
| Committee | Irene M Myers |
| Payee | Steve Broderick for Town Supervisor |
Additional Information
| Unique Expenditure ID | 1558843 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fundraiser |
| Payee City | Lewiston |
| Payee State | NY |
| Payee Postal Code | 14092 |
| Expenditure Category | Political Contributions |