Expenditure Details
| Amount | $1,468.05 |
| Date | 11/05/2021 |
| Committee | Friends of Kevin Hardwick |
| Payee | Jessica Schuster |
Additional Information
| Unique Expenditure ID | 177953 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Radio Ads Creative Costs Calls Pizza for Campaign Meeting and Usps Postage |
| Payee City | Springville |
| Payee State | NY |
| Payee Postal Code | 14141 |
| Expenditure Category | Reimbursement |