Expenditure Details
| Amount | $73.00 |
| Date | 05/30/2025 |
| Committee | Friends of Bill Conrad |
| Payee | Philip Jarosz |
Additional Information
| Unique Expenditure ID | 1646109 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14214 |
| Expenditure Category | Reimbursement |