Expenditure Details
| Amount | $65.42 |
| Date | 11/11/2025 |
| Committee | Friends of Jared Kraham |
| Payee | Park Diner LLC |
Additional Information
| Unique Expenditure ID | 1569277 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Binghamton |
| Payee State | NY |
| Payee Postal Code | 13903 |
| Expenditure Category | Meals |