Expenditure Details
| Amount | $214.42 |
| Date | 10/21/2025 |
| Committee | Friends of Andy Kirby |
| Payee | Mc Carrols |
Additional Information
| Unique Expenditure ID | 1580379 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Food for Fundraiser |
| Payee City | Delmar |
| Payee State | NY |
| Payee Postal Code | 12054 |
| Expenditure Category | Fundraising |