Expenditure Details
| Amount | $254.00 |
| Date | 10/29/2025 |
| Committee | Friends of James Gary Pretlow |
| Payee | St Joseph's Lodge #117 |
Additional Information
| Unique Expenditure ID | 1722430 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Journal ad and Luncheon |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Other: Must Provide Explanation |
