Expenditure Details
| Amount | $1,135.75 |
| Date | 02/07/2023 |
| Committee | Citizens Party - Manlius |
| Payee | A W Wander |
Additional Information
| Unique Expenditure ID | 502169 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Food and Drink for Fundraiser |
| Payee City | Manlius |
| Payee State | NY |
| Payee Postal Code | 13104 |
| Expenditure Category | Fundraising |