Expenditure Details
| Amount | $270.00 |
| Date | 06/26/2025 |
| Committee | Friends of Aaron Martin |
| Payee | Holiday in Express |
Additional Information
| Unique Expenditure ID | 1671203 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Election Night Venue |
| Payee City | Vestal |
| Payee State | NY |
| Payee Postal Code | 13850 |
| Expenditure Category | Other: Must Provide Explanation |