Expenditure Details
| Amount | $276.00 |
| Date | 05/09/2025 |
| Committee | Friends of Chris Greene |
| Payee | Ralph M Mohr |
Additional Information
| Unique Expenditure ID | 1666778 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Website |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086 |
| Expenditure Category | Professional Services |