Expenditure Details
| Amount | $3,000.00 |
| Date | 06/28/2025 |
| Committee | Friends of Jim O'Connor |
| Payee | Jim O'Connor Campaign |
Additional Information
| Unique Expenditure ID | 1627919 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Great River |
| Payee State | ny |
| Payee Postal Code | 11739 |
| Expenditure Category | Reimbursement |