Expenditure Details
| Amount | $98.01 |
| Date | 08/24/2025 |
| Committee | Friends of Brittany Bonanno |
| Payee | Marybeth Mccarthy |
Additional Information
| Unique Expenditure ID | 1580239 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Pride Materials Used During Campaign Team Pride Parade Participation in Webster NY |
| Payee City | Hilton |
| Payee State | NY |
| Payee Postal Code | 14468 |
| Expenditure Category | Reimbursement |