Expenditure Details
| Amount | $100.00 |
| Date | 09/02/2025 |
| Committee | Friends of Jared Kraham |
| Payee | Joseph Loretz |
Additional Information
| Unique Expenditure ID | 1569180 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Photography Services |
| Payee City | Endwell |
| Payee State | NY |
| Payee Postal Code | 13760 |
| Expenditure Category | Professional Services |