Expenditure Details
| Amount | $30.00 |
| Date | 12/02/2025 |
| Committee | Lara for Treasurer |
| Payee | Sc Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 1747399 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Monthly Breakfast |
| Payee City | Monticello |
| Payee State | NY |
| Payee Postal Code | 12701 |
| Expenditure Category | Meals |