Expenditure Details
| Amount | $473.71 |
| Date | 04/24/2026 |
| Committee | Friends of Joseph Lamanna |
| Payee | Cobblestone on Main |
Additional Information
| Unique Expenditure ID | 1800619 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Webster |
| Payee State | NY |
| Payee Postal Code | 14580 |
| Expenditure Category | Fundraising |