Expenditure Details
| Amount | $153.18 |
| Date | 06/09/2025 |
| Committee | Sarah Clark for Assembly |
| Payee | Irondequoit Liquor |
Additional Information
| Unique Expenditure ID | 1676044 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Supplies |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14617 |
| Expenditure Category | Other: Must Provide Explanation |