Expenditure Details
| Amount | $292.50 |
| Date | 03/05/2020 |
| Committee | Seth Peacock |
| Payee | Amy Callahan |
Additional Information
| Unique Expenditure ID | 2767 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Professional Services |