Expenditure Details
| Amount | $14.75 |
| Date | 07/25/2025 |
| Committee | Friends of Hien Tran |
| Payee | Batch Coffee |
Additional Information
| Unique Expenditure ID | 1573098 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Endicott |
| Payee State | NY |
| Payee Postal Code | 13760 |
| Expenditure Category | Meals |