Expenditure Details
| Amount | $351.00 |
| Date | 06/27/2025 |
| Committee | Friends of Andrew Molitor |
| Payee | Steven Hawley |
Additional Information
| Unique Expenditure ID | 1673284 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Our Portion of Co-Hosted Fundraiser Event Space Fee |
| Payee City | Batavia |
| Payee State | NY |
| Payee Postal Code | 14021 |
| Expenditure Category | Reimbursement |