Expenditure Details
| Amount | $479.65 |
| Date | 10/10/2025 |
| Committee | Friends of Jason Garnar |
| Payee | Remlik's Grille & Oyster Bar |
Additional Information
| Unique Expenditure ID | 1755843 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Binghamton |
| Payee State | NY |
| Payee Postal Code | 13901-3079 |
| Expenditure Category | Meals |