Expenditure Details
| Amount | $50.00 |
| Date | 09/15/2025 |
| Committee | Friends of Chris Greene |
| Payee | Cortese Construction |
Additional Information
| Unique Expenditure ID | 1565674 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Clarence |
| Payee State | NY |
| Payee Postal Code | 14031 |
| Expenditure Category | Non-Political Donations |