Expenditure Details
| Amount | $131.36 |
| Date | 11/04/2025 |
| Committee | Friends of Karina Tipton |
| Payee | Cascarinos |
Additional Information
| Unique Expenditure ID | 1574683 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Montgomery |
| Payee State | NY |
| Payee Postal Code | 12549 |
| Expenditure Category | Meals |