Expenditure Details
| Amount | $61.97 |
| Date | 10/01/2025 |
| Committee | Friends of Daniel Reynolds |
| Payee | Skylark Diner |
Additional Information
| Unique Expenditure ID | 1720340 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Vestal |
| Payee State | NY |
| Payee Postal Code | 13850 |
| Expenditure Category | Meeting |