Expenditure Details
| Amount | $275.00 |
| Date | 10/03/2025 |
| Committee | Burns for Clerk |
| Payee | Favorites |
Additional Information
| Unique Expenditure ID | 1565049 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Food for Fundraiser |
| Payee City | Lewiston |
| Payee State | NY |
| Payee Postal Code | 14092 |
| Expenditure Category | Meals |