Expenditure Details
| Amount | $68.00 |
| Date | 02/07/2025 |
| Committee | Dipietro for You |
| Payee | Melanthe Howell |
Additional Information
| Unique Expenditure ID | 1680051 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Cleaning Supplies |
| Payee City | Cowlesville |
| Payee State | NY |
| Payee Postal Code | 14037 |
| Expenditure Category | Reimbursement |