Expenditure Details
| Amount | $100.00 |
| Date | 06/09/2025 |
| Committee | Friends of Andrew Molitor |
| Payee | Gerry Volunteer Fire Dept |
Additional Information
| Unique Expenditure ID | 1673275 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): ad in Gerry Rodeo Booklet |
| Payee City | Gerry |
| Payee State | NY |
| Payee Postal Code | 14750 |
| Expenditure Category | Fundraising |