Expenditure Details
| Amount | $2,400.00 |
| Date | 09/29/2025 |
| Committee | Greece Republican Committee |
| Payee | Jamie Speares |
Additional Information
| Unique Expenditure ID | 1561344 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Mobile Food Cart Service |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14612 |
| Expenditure Category | Meals |