Expenditure Details
| Amount | $89.91 |
| Date | 01/25/2025 |
| Committee | Friends of Terry Wilbur |
| Payee | Rooftop at Litatro Inc |
Additional Information
| Unique Expenditure ID | 1679963 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oswego |
| Payee State | NY |
| Payee Postal Code | 13126 |
| Expenditure Category | Meeting |