Expenditure Details
| Amount | $176.36 |
| Date | 06/30/2023 |
| Committee | Friends of Jean Chrisman |
| Payee | Christopher Catt |
Additional Information
| Unique Expenditure ID | 512095 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): bannerscom Reimbursement |
| Payee City | Victor |
| Payee State | NY |
| Payee Postal Code | 14564 |
| Expenditure Category | Reimbursement |