Expenditure Details
| Amount | $58.15 |
| Date | 08/23/2024 |
| Committee | Friends of Jeremy Messina |
| Payee | 550 Waterfront Restaurant |
Additional Information
| Unique Expenditure ID | 1355776 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Saratoga Springs |
| Payee State | NY |
| Payee Postal Code | 12866 |
| Expenditure Category | Meals |