Expenditure Details
| Amount | $137.00 |
| Date | 06/07/2025 |
| Committee | James Kuhl for Western New York |
| Payee | Beartown Peaches & Cream Market |
Additional Information
| Unique Expenditure ID | 1639698 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Ice Cream Social Event Expenses |
| Payee City | Painted Post |
| Payee State | NY |
| Payee Postal Code | 14870 |
| Expenditure Category | Other: Must Provide Explanation |