Expenditure Details
| Amount | $1,916.00 |
| Date | 06/09/2025 |
| Committee | Friends of Cooper Macco |
| Payee | Cooper Macco |
Additional Information
| Unique Expenditure ID | 1693087 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Fundraiser Venue |
| Payee City | Halesite |
| Payee State | NY |
| Payee Postal Code | 11743-2126 |
| Expenditure Category | Reimbursement |