Expenditure Details
| Amount | $182.59 |
| Date | 08/30/2025 |
| Committee | Friends of Jeffrey Elder Foje |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | 1544690 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Food for Backpack and Supply Drive |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14304 |
| Expenditure Category | Other: Must Provide Explanation |