Expenditure Details
| Amount | $48.85 |
| Date | 10/14/2025 |
| Committee | Christine Novak |
| Payee | Stewart Shop and Price Chopper |
Additional Information
| Unique Expenditure ID | 1577836 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Refreshments for Meet and Greet with Constituents |
| Payee City | Oswego |
| Payee State | NY |
| Payee Postal Code | 13126 |
| Expenditure Category | Other: Must Provide Explanation |