Expenditure Details
| Amount | $40.51 |
| Date | 03/03/2025 |
| Committee | Friends of Bill Conrad |
| Payee | Michael Greco |
Additional Information
| Unique Expenditure ID | 1646106 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Kenmore |
| Payee State | NY |
| Payee Postal Code | 14217 |
| Expenditure Category | Reimbursement |