Expenditure Details
| Amount | $798.00 |
| Date | 05/14/2025 |
| Committee | Friends of Rachel Barranca Powell |
| Payee | Michael Barranca |
Additional Information
| Unique Expenditure ID | 1701659 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Kick Off Event at Lynn's Uptown Tavern |
| Payee City | Delmar |
| Payee State | NY |
| Payee Postal Code | 12054 |
| Expenditure Category | Reimbursement |