Expenditure Details
| Amount | $303.91 |
| Date | 05/12/2025 |
| Committee | Jennifer Lutter |
| Payee | Jennifer Lutter |
Additional Information
| Unique Expenditure ID | 1560113 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Lawn Sign Reimbursement |
| Payee City | Cazenovia |
| Payee State | NY |
| Payee Postal Code | 13035 |
| Expenditure Category | Reimbursement |