Expenditure Details
| Amount | $200.00 |
| Date | 09/22/2025 |
| Committee | Friends of Jennifer Wick |
| Payee | Parkers on Fall |
Additional Information
| Unique Expenditure ID | 1582279 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Food for Meet and Greet with Public |
| Payee City | Seneca Falls |
| Payee State | NY |
| Payee Postal Code | 13148 |
| Expenditure Category | Other: Must Provide Explanation |