Expenditure Details
| Amount | $19.11 |
| Date | 10/04/2025 |
| Committee | Town of Rochester Committee for Clean Water Farms Open Spaces and Historic Places |
| Payee | Williams Lumber |
Additional Information
| Unique Expenditure ID | 1562197 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | High Falls |
| Payee State | NY |
| Payee Postal Code | 12440 |
| Expenditure Category | Meals |