Expenditure Details
| Amount | $240.00 |
| Date | 10/07/2025 |
| Committee | Elect John Deer |
| Payee | Seneca Street Brew Pub |
Additional Information
| Unique Expenditure ID | 1583610 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Venue for Fundraiser |
| Payee City | Manlius |
| Payee State | NY |
| Payee Postal Code | 13104 |
| Expenditure Category | Other: Must Provide Explanation |