Expenditure Details
| Amount | $5,632.20 |
| Date | 05/16/2025 |
| Committee | Friends of Jason Garnar |
| Payee | Jjs Grill & Catering |
Additional Information
| Unique Expenditure ID | 1679697 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Endicott |
| Payee State | NY |
| Payee Postal Code | 13760-4536 |
| Expenditure Category | Fundraising |