Expenditure Details
| Amount | $1,100.00 |
| Date | 05/21/2025 |
| Committee | Friends of Natalie for Clerk |
| Payee | Natalie Nitsche |
Additional Information
| Unique Expenditure ID | 1704552 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Paid for Fundraiser Rental |
| Payee City | Hamburg |
| Payee State | NY |
| Payee Postal Code | 14075 |
| Expenditure Category | Fundraising |