Expenditure Details
| Amount | $300.00 |
| Date | 10/11/2022 |
| Committee | Friends of Jeremy Cooney |
| Payee | Delta Sonic Car Wash Systems Inc |
Additional Information
| Unique Expenditure ID | 1084126 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14605 |
| Expenditure Category | Mileage |