Expenditure Details
| Amount | $83.11 |
| Date | 08/28/2023 |
| Committee | Friends of Donna Lupardo |
| Payee | Home Goods |
Additional Information
| Unique Expenditure ID | 1302429 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Vestal |
| Payee State | NY |
| Payee Postal Code | 13850 |
| Expenditure Category | Fundraising |