Expenditure Details
| Amount | $679.60 |
| Date | 07/15/2025 |
| Committee | Friends of Jane Bonner |
| Payee | Jane Bonner |
Additional Information
| Unique Expenditure ID | 1708663 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rocky Point |
| Payee State | NY |
| Payee Postal Code | 11778 |
| Expenditure Category | Reimbursement |