Expenditure Details
| Amount | $140.00 |
| Date | 03/12/2025 |
| Committee | Friends of Kelly Cheatle |
| Payee | Mary Jo Bittar |
Additional Information
| Unique Expenditure ID | 1700055 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): to Be Reimbursed by Kelly |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Other: Must Provide Explanation |