Expenditure Details
| Amount | $116.72 |
| Date | 10/11/2025 |
| Committee | Friends for Chris |
| Payee | George Palmisano |
Additional Information
| Unique Expenditure ID | 1562245 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Large Sign Materials Purchased Ace Hardware Oct 8 |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13088 |
| Expenditure Category | Reimbursement |