Expenditure Details
| Amount | $98.31 |
| Date | 11/04/2025 |
| Committee | Friends of Megan Comerford |
| Payee | Tim Hortons |
Additional Information
| Unique Expenditure ID | 1544391 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Coffee and Soft Drinks |
| Payee City | Hamburg |
| Payee State | NY |
| Payee Postal Code | 14075 |
| Expenditure Category | Meals |