Expenditure Details
| Amount | $100.00 |
| Date | 10/15/2025 |
| Committee | Friends of Mark Grozio |
| Payee | Kinney for Council |
Additional Information
| Unique Expenditure ID | 1550775 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule H (Transfers Out) |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14305 |
| Expenditure Category | Unknown |