Expenditure Details
| Amount | $430.00 |
| Date | 09/16/2025 |
| Committee | Friends of Gp Gepe Zurenda |
| Payee | Gepe Zurenda |
Additional Information
| Unique Expenditure ID | 1569660 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Professional Services |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Reimbursement |