Expenditure Details
| Amount | $35.98 |
| Date | 05/30/2025 |
| Committee | People for Magnarelli |
| Payee | Craig Swiecki |
Additional Information
| Unique Expenditure ID | 1687483 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Coffee and Donuts |
| Payee City | Chittenango |
| Payee State | NY |
| Payee Postal Code | 13037 |
| Expenditure Category | Reimbursement |