Expenditure Details
| Amount | $250.00 |
| Date | 02/18/2025 |
| Committee | Friends of Jim O'Connor |
| Payee | St Patrick's Day Parade Jrnl Comm |
Additional Information
| Unique Expenditure ID | 1627916 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Constituent Services |