Expenditure Details
| Amount | $236.80 |
| Date | 03/12/2025 |
| Committee | Ronda L Williams |
| Payee | Hancock House Hotel |
Additional Information
| Unique Expenditure ID | 1695609 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Meet Greet |
| Payee City | Hancock |
| Payee State | NY |
| Payee Postal Code | 13783 |
| Expenditure Category | Meeting |