Expenditure Details

Amount $2,660.00
Date 05/22/2025
Committee Jensen for New York
Payee Trata the Restaurant at the Armory
Additional Information
Unique Expenditure ID 1649348
Cover Type July Periodic
Description Schedule F (Expenditures/ Payments)
Payee City Rochester
Payee State NY
Payee Postal Code 14620
Expenditure Category Fundraising