Expenditure Details
| Amount | $200.00 |
| Date | 10/03/2025 |
| Committee | Friends of Rhonda Diehl |
| Payee | Grand Island Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 1577492 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Grand Island |
| Payee State | NY |
| Payee Postal Code | 14072 |
| Expenditure Category | Print Ads |