Expenditure Details
| Amount | $514.50 |
| Date | 10/21/2023 |
| Committee | Friends of Liz Yockel |
| Payee | Lisa Moore |
Additional Information
| Unique Expenditure ID | 510729 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | South Bristol |
| Payee State | NY |
| Payee Postal Code | 14512 |
| Expenditure Category | Reimbursement |