Expenditure Details
| Amount | $434.00 |
| Date | 05/29/2025 |
| Committee | Friends of Beth Farrell |
| Payee | American Legion Post 527 |
Additional Information
| Unique Expenditure ID | 1702444 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Fundraiser |
| Payee City | Hamurg |
| Payee State | NY |
| Payee Postal Code | 14075 |
| Expenditure Category | Fundraising |