Expenditure Details
| Amount | $1,014.60 |
| Date | 07/15/2025 |
| Committee | Friends of Jared Kraham |
| Payee | 205 Dry |
Additional Information
| Unique Expenditure ID | 1569173 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Binghamton |
| Payee State | NY |
| Payee Postal Code | 13901 |
| Expenditure Category | Fundraising |