Expenditure Details
| Amount | $450.00 |
| Date | 05/19/2025 |
| Committee | Elect Ehrenreich |
| Payee | Stay Fresh LLC |
Additional Information
| Unique Expenditure ID | 1701691 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Manlius |
| Payee State | NY |
| Payee Postal Code | 13104 |
| Expenditure Category | Campaign Consultant |