Expenditure Details
| Amount | $93.91 |
| Date | 10/30/2025 |
| Committee | Friends of Chuck Marshall |
| Payee | Azuma Sushi |
Additional Information
| Unique Expenditure ID | 1563452 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Volunteer Thank You |
| Payee City | Malta |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Other: Must Provide Explanation |