Expenditure Details
| Amount | $92.31 |
| Date | 04/09/2025 |
| Committee | Friends of Mike Filicetti |
| Payee | Laura Moll |
Additional Information
| Unique Expenditure ID | 1623470 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lockport |
| Payee State | NY |
| Payee Postal Code | 14094 |
| Expenditure Category | Reimbursement |