Expenditure Details
| Amount | $1,312.18 |
| Date | 03/28/2025 |
| Committee | Friends of Marianne Buttenschon |
| Payee | Five Points Hospitality Inc |
Additional Information
| Unique Expenditure ID | 1625703 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Event |
| Payee City | Utica |
| Payee State | NY |
| Payee Postal Code | 13502 |
| Expenditure Category | Other: Must Provide Explanation |