Expenditure Details
| Amount | $300.00 |
| Date | 03/25/2025 |
| Committee | Quattrone for Sheriff |
| Payee | Chautauqua Lake Chapter Nwtf |
Additional Information
| Unique Expenditure ID | 1676570 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Sponsorship |
| Payee City | Falconer |
| Payee State | NY |
| Payee Postal Code | 14733 |
| Expenditure Category | Other: Must Provide Explanation |