Expenditure Details
| Amount | $216.00 |
| Date | 09/30/2025 |
| Committee | Friends of Robert Lynch |
| Payee | Robert a Lynch |
Additional Information
| Unique Expenditure ID | 1750241 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement Campaign Website Server Annual Renewal Fee |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Reimbursement |