Expenditure Details
| Amount | $50.00 |
| Date | 09/23/2025 |
| Committee | Joseph Alan Arduini |
| Payee | John Lorio |
Additional Information
| Unique Expenditure ID | 1577541 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fulton |
| Payee State | NY |
| Payee Postal Code | 13069 |
| Expenditure Category | Political Contributions |