Expenditure Details
| Amount | $50.00 |
| Date | 09/25/2025 |
| Committee | Friends of Jill O'Malley |
| Payee | Friends of Tim Hennessy |
Additional Information
| Unique Expenditure ID | 1545301 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule H (Transfers Out) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14223 |
| Expenditure Category | Unknown |