Expenditure Details
| Amount | $48.58 |
| Date | 02/09/2025 |
| Committee | Friends of Chol Majok |
| Payee | Fastrac |
Additional Information
| Unique Expenditure ID | 1689090 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Camilus |
| Payee State | NY |
| Payee Postal Code | 13031 |
| Expenditure Category | Gas |