Expenditure Details
| Amount | $1,000.00 |
| Date | 06/26/2025 |
| Committee | Carrie L Black |
| Payee | Cronin & Cronin LLC |
Additional Information
| Unique Expenditure ID | 1650818 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Golf Expenditure |
| Payee City | Warrensburg |
| Payee State | NY |
| Payee Postal Code | 12885 |
| Expenditure Category | Fundraising |