Expenditure Details
| Amount | $175.00 |
| Date | 10/29/2025 |
| Committee | Lara for Treasurer |
| Payee | Sc Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 1581645 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Annual Awards Dinner |
| Payee City | Monticello |
| Payee State | NY |
| Payee Postal Code | 12701 |
| Expenditure Category | Meals |