Expenditure Details
| Amount | $50.00 |
| Date | 08/25/2025 |
| Committee | Friends of Bill Even |
| Payee | Friends of Julia Mombrea |
Additional Information
| Unique Expenditure ID | 1582771 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fundraiser |
| Payee City | Orchard Park |
| Payee State | NY |
| Payee Postal Code | 14127 |
| Expenditure Category | Political Contributions |