Expenditure Details
| Amount | $26.00 |
| Date | 10/10/2025 |
| Committee | Friends of Donna Moore |
| Payee | Empower Fcu |
Additional Information
| Unique Expenditure ID | 1569014 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ordered Checks From Empower Fcu |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13204 |
| Expenditure Category | Other: Must Provide Explanation |