Expenditure Details
| Amount | $179.04 |
| Date | 02/14/2025 |
| Committee | Sarah Clark for Assembly |
| Payee | Cristos |
Additional Information
| Unique Expenditure ID | 1678771 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14624 |
| Expenditure Category | Meals |