Expenditure Details
| Amount | $216.43 |
| Date | 12/15/2025 |
| Committee | David W Bast Jr |
| Payee | The Cobblestone on Main |
Additional Information
| Unique Expenditure ID | 1732035 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Webster |
| Payee State | NY |
| Payee Postal Code | 14580 |
| Expenditure Category | Fundraising |