Expenditure Details
| Amount | $15.58 |
| Date | 10/04/2025 |
| Committee | Sarah Clark for Assembly |
| Payee | Neutral Grounds Coffee |
Additional Information
| Unique Expenditure ID | 1755182 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pittsford |
| Payee State | NY |
| Payee Postal Code | 14534 |
| Expenditure Category | Meals |