Expenditure Details
| Amount | $100.00 |
| Date | 06/05/2025 |
| Committee | Michele L Moran |
| Payee | Willowvale Fire Co |
Additional Information
| Unique Expenditure ID | 1704581 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Hall Rental |
| Payee City | Chadwicks |
| Payee State | NY |
| Payee Postal Code | 13319 |
| Expenditure Category | Other: Must Provide Explanation |