Expenditure Details
| Amount | $40.69 |
| Date | 05/27/2025 |
| Committee | Jennifer Lutter |
| Payee | Tops Markets LLC |
Additional Information
| Unique Expenditure ID | 1560118 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Event Costs |
| Payee City | Cazenovia |
| Payee State | NY |
| Payee Postal Code | 13035 |
| Expenditure Category | Other: Must Provide Explanation |