Expenditure Details
| Amount | $57.00 |
| Date | 04/23/2025 |
| Committee | Friends of Donna Lupardo |
| Payee | The Reporter Group |
Additional Information
| Unique Expenditure ID | 1672350 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Vestal |
| Payee State | NY |
| Payee Postal Code | 13850 |
| Expenditure Category | Office |