Expenditure Details
| Amount | $125.00 |
| Date | 05/13/2025 |
| Committee | Andrew Lanza for Staten Island |
| Payee | Elmira Local 709 Iaf |
Additional Information
| Unique Expenditure ID | 1630780 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Tee Sponsorship |
| Payee City | Elmira |
| Payee State | NY |
| Payee Postal Code | 14901 |
| Expenditure Category | Other: Must Provide Explanation |