Expenditure Details
| Amount | $978.75 |
| Date | 07/23/2025 |
| Committee | Friends of Andrew Slotman |
| Payee | Pd Fun Inc |
Additional Information
| Unique Expenditure ID | 1542563 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Event Entertainment |
| Payee City | Depew |
| Payee State | NY |
| Payee Postal Code | 14043 |
| Expenditure Category | Other: Must Provide Explanation |