Expenditure Details
| Amount | $325.00 |
| Date | 09/09/2025 |
| Committee | Cooney for New York 2026 |
| Payee | Jon Jon's Johns |
Additional Information
| Unique Expenditure ID | 1739207 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Porta Potty Rental for Event |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14623-4410 |
| Expenditure Category | Other: Must Provide Explanation |