Expenditure Details
| Amount | $200.00 |
| Date | 09/22/2025 |
| Committee | Friends of Lori Gnau |
| Payee | Parkers on Fall |
Additional Information
| Unique Expenditure ID | 1580847 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Meet and Greet |
| Payee City | Seneca Falls |
| Payee State | NY |
| Payee Postal Code | 13148 |
| Expenditure Category | Meeting |