Expenditure Details
| Amount | $539.40 |
| Date | 07/11/2025 |
| Committee | Dipietro for You |
| Payee | Crossbar Athletics LLC |
Additional Information
| Unique Expenditure ID | 1756270 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Elma |
| Payee State | NY |
| Payee Postal Code | 14059 |
| Expenditure Category | Fundraising |