Expenditure Details
| Amount | $247.15 |
| Date | 08/10/2023 |
| Committee | Friends of Deirdre Hay |
| Payee | Deirdre Hay |
Additional Information
| Unique Expenditure ID | 1225117 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Reimbursement |