Expenditure Details
| Amount | $100.00 |
| Date | 07/23/2025 |
| Committee | Friends of Heather Wasielewski |
| Payee | Emerson Ave Cafe |
Additional Information
| Unique Expenditure ID | 1565351 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Utica |
| Payee State | NY |
| Payee Postal Code | 13501 |
| Expenditure Category | Fundraising |