Expenditure Details
| Amount | $63.80 |
| Date | 04/24/2025 |
| Committee | Friends of Jared Kraham |
| Payee | Park Diner LLC |
Additional Information
| Unique Expenditure ID | 1670538 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Binghamton |
| Payee State | NY |
| Payee Postal Code | 13903 |
| Expenditure Category | Meals |