Expenditure Details
| Amount | $1,129.44 |
| Date | 08/17/2020 |
| Committee | Friends of Jason Garnar |
| Payee | Jjs Grill & Catering |
Additional Information
| Unique Expenditure ID | 701550 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Food & Beverage |
| Payee City | Endicott |
| Payee State | NY |
| Payee Postal Code | 13760 |
| Expenditure Category | Fundraising |