Expenditure Details
| Amount | $100.00 |
| Date | 06/30/2025 |
| Committee | Friends of Kelly Cheatle |
| Payee | Lisa Barr |
Additional Information
| Unique Expenditure ID | 1664123 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Phone Banking |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14611 |
| Expenditure Category | Other: Must Provide Explanation |