Expenditure Details
| Amount | $100.00 |
| Date | 05/15/2025 |
| Committee | Ronda L Williams |
| Payee | American Legion Post 190 |
Additional Information
| Unique Expenditure ID | 1695611 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Rental of Hall |
| Payee City | Delhi |
| Payee State | NY |
| Payee Postal Code | 13753 |
| Expenditure Category | Meeting |