Expenditure Details
| Amount | $351.00 |
| Date | 05/14/2025 |
| Committee | Friends of Andrew Molitor |
| Payee | Mazzone Hospitality LLC |
Additional Information
| Unique Expenditure ID | 1673279 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Our Portion of Fundraiser Food and Room Rental Fee |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12242 |
| Expenditure Category | Fundraising |