Expenditure Details
| Amount | $120.00 |
| Date | 06/19/2025 |
| Committee | Dipietro for You |
| Payee | Jeffrey J Souder |
Additional Information
| Unique Expenditure ID | 1680098 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Orchard Park |
| Payee State | NY |
| Payee Postal Code | 14127 |
| Expenditure Category | Wages |