Expenditure Details
| Amount | $75.00 |
| Date | 10/17/2025 |
| Committee | Friends of Will Barclay |
| Payee | Rooftop at Litatro Inc |
Additional Information
| Unique Expenditure ID | 1711118 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oswego |
| Payee State | NY |
| Payee Postal Code | 13126 |
| Expenditure Category | Meals |