Expenditure Details
| Amount | $41.75 |
| Date | 01/08/2025 |
| Committee | Friends of Tom O'Mara 2026 |
| Payee | Radisson |
Additional Information
| Unique Expenditure ID | 1744202 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Corning |
| Payee State | NY |
| Payee Postal Code | 14830 |
| Expenditure Category | Meals |