Expenditure Details
| Amount | $130.46 |
| Date | 09/14/2023 |
| Committee | Friends of Corey Williams |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 512704 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Food for Meet and Greet |
| Payee City | Camillus |
| Payee State | NY |
| Payee Postal Code | 13031 |
| Expenditure Category | Other: Must Provide Explanation |