Expenditure Details
| Amount | $515.46 |
| Date | 08/07/2025 |
| Committee | Friends of Todd Hood |
| Payee | Clays for a Cause |
Additional Information
| Unique Expenditure ID | 1582519 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fundraiser for Mercy Flight |
| Payee City | Vernon Center |
| Payee State | NY |
| Payee Postal Code | 13477 |
| Expenditure Category | Non-Political Donations |